Job summary
Supports the Accounts Payable groupDevelops new Accounts Payable-related skillsPerforms basic Accounts Payable activities
Job seniority: entry level
Responsibilities
• Timely and accurate processing of high-volume invoice to PO matching and data entry of Non-PO invoices• Identify invoice to PO matching discrepancies to route them to those necessary to provide resolution• Provide timely and effectively communicated responses to internal and external invoice status inquiries
Requirements
• Bachelor's degree in a related discipline• At least 1 year of relevant work experience• Effective verbal and written communication skills• Experience with AP workflow system preferred• Ability to process a high volume of invoices• Sufficient analytical skills