AP tasks include statement reviews, accurate and timely processing of invoices, supporting and assisting team members with processing and query resolution, functional support, working with other internal departments for coordination on tasks and projects, and providing support to internal and external customers for invoice resolution. Responsibilities will include training & supporting field and departmental personnel with Proactis invoice questions, document processing, and other accounts payable related activities researching, processing analytical information, and receiving approvals for invoices.