Accounts Payable Tech (#010017) Financial Accounting, Columbia (RICHLAND)

Review and process vendor invoices in compliance with state procurement laws, agency policies, and financial procedures. Process purchase orders, payment vouchers, and fund reservations in SCEIS accurately and timely. Resolve payment discrepancies with vendors and agency staff. Maintain accounts payable records and supporting documentation.

Provide assistance on payment, procurement, and accounts payable processes. Ensure timely payments and compliance with state fiscal regulations.  Support audits, financial reporting, and process improvements.            Resume preferred, but not required Questions regarding the application process, this job posting or any other postings with the SCDC...