Accounts Payable Administrator
Fusion HCR • Dayton, OH • Full Time
Posted on Sat, Jul 18, 2026
- Processing all invoices for both general and utility payments
- Preparing all check runs
- Preparing reports for ACH & PCARD payment approvals
- Partnering with our General Ledger & Fixed Assets teams in order to ensure the accuracy of data
- Maintaining and updating all vendor information and working with vendors to answer any questions