* Ensure all incoming payables are appropriately submitted and receive approvals * Ensure proper documentation and controls submitted for new vendor setups, including the review of the vendor qualification form and the new vendor setup forms * Create and maintain vendor data in A/P module * Responsible for timely processing of approved invoices in TrinDocs with the appropriate GL codes and posting periods. Minimum Qualifications: * Associate degree in a related field with minimum 4 years work experience in payables processing * Professional manner and strong ethical code * Excellent written and verbal communication skills * Detail-oriented, well-organized, team player, flexible, inquisitive and adaptable * Ability to set own pace and prioritize multiple projects and deadlines to adapt to changing work priorities