Address
Form of work- Timely and accurate processing of high-volume invoice to PO matching and data entry of Non PO invoices
- Sufficient analytical skills necessary to identify invoice to PO matching discrepancies so as to route them to those necessary to provide resolution
- Provide timely and effectively communicated responses to internal and external invoice status inquiries
- Effective verbal and written communication skills
- Experience with JD Edwards or similar AP workflow system preferred
- Ability to process a high volume of invoices
- 1-3 years relevant work experience
- Proficient in Microsoft Office (Excel, Word, Outlook, etc.)
- Strong attention to accuracy and detail
- Basic knowledge of financial procedures and practices
- Ability to work in a team environment
