**Primary Purpose of the Position**:Provides administrative support for the accounts payable function as directed.**Essential Responsible Areas**:- Responds to inquiries from internal and external customers through K2 Ticketing System.- Responds to inquiries received- Follows up on duplicate, incomplete, incorrect and returned payments to suppliers.- Provides support to Disbursements team on checks and PNC reconciliations.- Follows up on overdue invoices.- Provides updates regarding supplier statements.- Controls and keeps up to date Old Dominion invoice report.- Attends meeting with Old Dominion twice a month.- Researches and resolves accounts payable problems.- Distributes invoices received in Contact Center to correct AP processor.- Downloads UPS invoices from UPS portal to then send to AP Processors.- Sends invoices from Radiant and UTC that come into the correct AP processor.- Support AP team to get in contact with a specific supplier.- Initiates, reviews and follows all standard operating procedures (SOPs) for your area of responsibility.**Position Requirements & Competencies**:- Broad training in a related field usually acquired through college or graduate degree level education or work-related experience- Job related experience for 1 year(s) minimum- Working knowledge of the following areas:- Accounting principles, practices, nomenclature and procedures- Must maintain professional competence, ethical integrity, knowledge and skills.- English proficiency: Upper Intermediate or higher- Certifications/Licenses/Other: JD Edwards knowledge is preferableTipo de puesto: Tiempo completoSalario: $19,000.00 - $22,000.00 al mesBeneficios:- Vacaciones superiores a las de leyHorario:- Lunes a viernesPregunta(s) de postulación:- Expectativa Económica