Sr. Accounts Payable Splt

Responsibilities Perform processing functions within the Accounts Payable department. Provide service to internal departments and branches regarding payment information. Prioritize incoming invoices and payment requests. Review payment requests received from internal departments and branches for accuracy and appropriate authorization. Enter invoice information into the Accounts Payable system. Share in responsibility for handling incoming mail and outgoing checks. Audit/review reports of data input by team members and other sources to verify accuracy.Requirements Ability to compose and type correspondence to branches, vendors, and internal service receivers. Basic computer knowledge Good communication skills Good organizational skills Good auditing and analytical skills Basic excel skills Excellent customer service skills High school diploma College degree a plus Accounts payable experience is preferred Office experience is preferredSubmit an online resume for prompt consideration for this opportunity. Please include the job code and minimum salary requirements on your correspondence. For more information visit our website at careers.edwardjones.com. careers.edwardjones.com