Duties:

·       Process invoices and analyze for proper approval and documentation.

·       Researches vendor statements looking for proper cash application and obtaining credit memos.

·       Assists with creating and/or producing various reports and audit requests.

·       Provides excellent customer service to external vendors as well as internal employees.

·       Processes employee reimbursements by receiving and verifying expense reports and requests for advances.

·       Verifies compliance with policies; educating departments on policies and process.

Requirements:

·       Strong organizational, and multitasking skills.

·       Knowledge of financial principles and attention to detail.

·       Excellent analytical and communication skills.

 

We Offer the Following:

Excellent Compensation Great Benefits Package Professional Growth & Stability Innovative Training Programs And much more!

We are an Equal Opportunity Employer –M/F/D/V