This Accounting Specialist II position will primarily process multiple forms of data entry, included but not limited to PO and Non-PO invoices via an Oracle based Accounts Payable Subsystem in addition to processing expense reimbursements via Chrome River, our company-wide expense reimbursement platform. What You'll Do: You will be responsible for processing PO and Non PO payables documents for multi-state locations; including but not limited to matched and unmatched invoices. Paperless experience a plus. You'll maintain recording for manual payment invoicing. You will be responsible for Invoice auditing for multi-state locations Develops and maintains excellent working relationships within the team and with other departments Communication via e-mail and phone with internal and external customers Filing; other office duties; and special assignments as directed. This is primarily an office position, with approximately 95% of the time spent using a computer.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
1-10 employees