The Accounts Payable Specialist completes payments and controls expenses by calculating, receiving, processing, verifying accounts payable transactions and reconciling invoices. The individual in this role will accurately and timely record transactions, adhere to timelines and deadlines, coordinate activities of Platte River’s payables and serve as a resource for internal customers. This position has no supervisory or lead role responsibilities.
Essential duties and responsibilities
Knowledge, skills and abilities
a) Use of computer 70% of time while sitting or standingb) Handling and organizing hard copy paper and/or scanning hard copy paper 25%c) Lifting up to 10 lbs 5%
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phone, photocopiers, filing cabinets and fax machines.
Bi-weekly salary range for this position: $1,741 - 2,745 (DOQ)Salary range, if annualized, for this position: $45,264 - 62,244 (DOQ)