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

JOB DESCRIPTION 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 rat...