Team environment, newly constructed offices, state of the art technology, and a long standing commitment to our employees and the community are just a few of the reasons to consider joining our team! This position involves meticulously verifying invoices against purchase orders and receiving reports, coding them correctly, and adhering to established approval workflows. Daily tasks include preparing and executing payments via various methods, reconciling vendor statements, and addressing any discrepancies that arise. This role demands a detail-oriented individual with strong organizational and problem-solving skills, capable of managing a high volume of transactions while upholding financial accuracy and integrity.
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Job Type
Full-time
Career Level
Entry Level
Industry
Personal and Laundry Services
Education Level
Bachelor's degree