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Yale University

New Haven, Connecticut

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N. Grafton, Massachusetts

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MGH Institute of Health Professions

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Accountant II - Accounts Payable
General Statement of Duties and Responsibilities: Prepares payments and controls expenses by receiving, processing, verifying and reconciling invoices.  Detailed Statement of Duties and Responsibilities: Receive and process invoices. Record invoices and supporting documents in Banner. Prepare invoices for approval and payment. Verify expenditures and confirm receiving records are complete, obtain departmental approvals and confirm fund sources in preparation of invoice payments. Work with Procurement regarding PO’s, ACH, W-9’s and vendor address/remit updates necessary for invoice processing. Obtain information concerning materials, supplies, equipment and services by contacting vendors, de


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