The Accounts Payables Technician is responsible for processing invoices and issuing payments. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions in the context of project accounting (site related). The Technician will also assist the team for tasks regarding reconciliation at the end of the month and end of each project.

More specifically, the Accounts Payable Technician’s principal responsibilities are to:

• Verify, codify, and enter vendor/site invoices, credit card transactions and expense reports.
• Be responsible for Month end CTMS invoices and reverse charges from European sites
• QC on site set up
• Participate in process improvement, bring input and advice to the management team
• Send payment notices to sites

The accounts payable technician may also:

• Verify and process payments on a weekly basis (...