Accounts Payable Specialist (1175)
- Review invoices, check requests, and CCS database entries for accuracy.
- Process invoices and check requests to ensure timely payments.
- Monitor accounts and reconcile payment records.
- Investigate and resolve payment discrepancies.
- Provide excellent customer service to child care providers, parents, and vendors.
- Maintain accurate data through collaboration with families and providers.
- Support special projects and other assigned duties.
- Associate degree or equivalent combination of education and/or experience.
- Intermediate Computer Experience Required. Microsoft Office 365 products and other systems utilized.
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