Primary Purpose

Verify all incoming invoices into Accounts Payable.  Provide excellent customer service to internal and external customers by supplying timely and accurate information.  Ensure data integrity.

Major Duties & Responsibilities

Verifies accuracy of billing data and revises any errors including matching to purchase orders (PO's). Processes vendor statements and calls vendors for missing invoices.

Qualifications

High School Diploma/GED (Bachelor's Degree will pay $1 more per hour.). 0 - 2 years' related work experience. Attention to detail. Thorough in completion of tasks and accuracy.

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