Job Description

POSITION SUMMARY: The Accounts Payable Processor is primarily responsible for the receipt, review, and classification of accounts payables transactions to ensure efficient and timely processing. This may include reviewing data, determining the accuracy of the information, researching discrepancies where apparent, interfacing with internal departments and vendors/suppliers to reach resolution, and obtaining proper approvals.

PRINCIPAL RESPONSIBILITIES:

  • Organizes and prioritizes daily tasks to ensure they are addressed with the appropriate level of urgency.
  • Processes a high volume of invoices and expense reports and prepares the bank deposit while following standard operating accounts payable procedures on a daily basis. Maintains a pre-established level of monthly productivity in accordance with department goals.
  • Partners with internal corporate departments and field divisions to address and resolve issues in a collaborative and timely ma...
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