Duties include entering and batching supplier invoices, matching invoices to purchase orders, review invoices for proper coding and authorization, process timely supplier payments, file invoices, and reconcile vendor statements. You will also communicate with project and department managers regarding supplier invoice questions and discrepancies. Other duties as assigned.
High School diploma or equivalent. Minimum 2 years experience in accounts payable. Must have excellent organization skills. Strong verbal and written communication skills. High math aptitude. Knowledgeable in Microsoft Excel. Experience with Oracle or other large software vendor preferred.