Accounts Payable Agent

Overview


The Accounts Payable Agent is responsible for reviewing, matching, and reconciling credit card transactions against the monthly general ledger. This role ensures that all transactions are accurately recorded, properly documented, and compliant with organizational policies and procedures. The position requires strong attention to detail, collaboration across departments, and the ability to manage multiple reconciliation cycles efficiently.


Responsibilities


+ Perform daily, weekly, and monthly reconciliations of credit card statements to ensure accuracy and completeness

+ Review, match, and validate submitted expenses and supporting documentation; follow up on missing or incomplete items

+ Prepare and review account submissions, ensuring all activity is properly recorded and supported

+ Maintain up-to-date records to support compliance with internal policies and audit requirements

+ Collaborate with...

Ready to Apply?

Submit your application today and join our talented team at Touro University.

Submit Application