What are the responsibilities and job description for the Payment & Processing Specialist position at BakerRipley?
As a Rural Capital Child Care Services Accounts Payable Specialist, to perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Core Duties and Responsibilities
1. Reviews invoices and check requests.
2. Processes invoices for payment.
3. Processes check requests.
4. Reconciles payments.
5. Monitors accounts to ensure payments are up to date.
6. Resolves invoice and payment discrepancies.
7. Corresponds with, and responds to inquiries from, vendors, child care providers and parents.
8. Performs other duties as may be assigned.
