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 rate

Timely response to calls and emails, internal and external

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.)