This position is responsible for the scanning and maintaining Accounts Payable documentation, including early and late archives scanning of invoices, credit memos, receivers and Commodity A/P Invoices. Responsibilities include sorting and filing daily scanned batches, maintaining a daily log of all batches by type, researching missing documents and cross-training to provide department coverage as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED