- Assist in review, audit, and processing of debit and credits received to ensure timely and accurate payment of invoices to maximize cash discount.
- Ensure distribution of supporting backup to suppliers.
- Open, sort, date stamp incoming mail and match invoices with receivers accurately and timely.
- Review invoices for accuracy.
- Research and resolve issues related to invoices, payment and adjustments.
- High school graduate or equivalent or any satisfactory combination of experience and training which demonstrates the knowledge, skills, and abilities to perform duties.
- 1 year of accounts payable experience
All your information will be kept confidential according to EEO guidelines.
