Accounts Payable Analyst

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Responsible for processing accounts payable (A/P) invoices submitted to the District for payment, facilitating the invoice approval process, invoicing miscellaneous receivables, and assisting the Finance Department with other general accounting tasks. Essential Functions: Process accounts payable, including general ledger and work order coding, route and process electronic authorization for payment, substantiate invoice calculations, and perform data entry. Schedule wires, upload ACH files, and print checks for mailing. Establish new vendors in the A/P system, following the District’s…