Description
Summary- Candidate with Accounts Payable experience to assist the department with the day to day AP functions.
- Responsible for accurate and timely invoice problem solving affecting corporate assets and liabilities.
- Assist with proper application of controls and procedures related to invoice processing.
- Timely and accurate completion of confidential and priority work.
- Efficient, effective and timely processing of mismatched invoices, identification of the source of the mismatch and assist in resolving issue.
Qualifications
- 3-5 years Experience
- The candidate is required to have an Associates Degree in Business or the equivalent.
- Accounts Payable and Accounts Receivable experience is a MUST HAVE.