Job Description
Responsibilities
- Processes a large volume of Accounts Payables invoices through Basware or other similar software.
- PO Invoice Manual Matching.
- Attention to detail with a high accuracy rate.
- Vendor statement reconciliation, research, and resolution of invoice issues.
- Communicate with vendors and Operations to resolve payable issues.
- Professional, able to work with Operations at all levels.
- Organized, and able to manage multiple tasks efficiently.
- Miscellaneous projects and monthly/yearly close tasks.
- Administrative tasks (i.e., mail, copying, etc.).
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