Reporting to the Accounts payable Lead is primarily responsible for processing of invoices for cash disbursements.  Duties include working with internal and external customers to execute processing of vendor bills and internal requests for payments.  Requires knowledge of accounting principles related to liabilities and cash disbursements, experience with processing payables in a computer-driven environment, and ability to work with others to resolve problems.  Must be computer literate with knowledge of Microsoft Office applications.

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