SENIOR AP PROCESSOR JOB SUMMARY

Key member of the Accounts Payable department. Role will be responsible for executing end of day and payment runs. Role is responsible for processing assigned vendors, rental file vendors and wire vendors. Role handles manual check requests as well as manual expense reports. Role is assigned large uploads into the ERP to process. Essential Functions Process End of Day Process and all related reports Process Invoices for both Non-Purchase Orders and Purchase Orders, as assigned Process Duplicate Invoice Review during end of day Process Wire Payment Vendors and work with GL for reconciliation of process completeness monthly. Process Rent Vendors and compile support for Controller Process Payment Runs and all related reports as well as overnight requests Research issues with Vendors including statement review Mail out checks and remittances to Vendors for payment, as needed Send invoices to locations for approval, research, etc. Contact Vendors for updated W-9's and address information for1099 processing, as requested Financial Annual Audit tasks as needed Pull invoices when questions arise Special Projects as assigned Process invoices in all systems

• Tims, Kofax and Onbase Back up Reception for Phone Coverage, as needed Work assigned vendors from the inquiry mailbox.

Work vendor phone line (including voicemail) on assigned days Process file uploads into ERP as assigned Backup for Utility accountant, tasks as assigned Process Manual Expense Repor Sort and Distribute Mail occasionally Back up Reception for Phone Coverage, as requested Required for All Jobs Performs other duties as assigned Complies with all policies and standards

QUALIFICATIONS

Education Associates degree is preferred Bachelor's degree is preferred Work Experience Experience 1-3 years Strong customer service, Excel and Word Software experience. Required. 4-6 years' Experience in all aspects of Accounts Payable with companies that have high volume of transactions. Required. Knowledge, Skills and Abilities Strong Written and verbal communication skills, ability to learn quickly and adapt in a fast paced environment Physical Demands Stationary Position

• Frequently Move/Traverse Stationary Position/Seated
• Frequently Transport/Lifting
• Occasionally Transport/Carrying
• Occasionally Exerting Force/Pushing
• Occasionally Ascend/Descend
• Occasionally Balancing
• Occasionally Position Self/Stooping
• Occasionally Position Self/Kneeling
• Rarely Position Self/Crouching
• Rarely Position Self/Crawling
• Occasionally Reaching
• Rarely Handling
• Rarely Grasping
• Rarely Feeling
• Rarely Communicate/Talking
• Frequently Communicate/Hearing
• Constantly Repetitive Motions
• Frequently Coordination
• Rarely No Travel Requirements Pay Range $26.

00 to $28.00 per hour The Company is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC.. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. EOE AA M/F/VET/Disability