To perform this job successfully, you must be able to report daily to the company's corporate office to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable qualified candidates with disabilities to perform essential functions. • Process invoices from emails, faxes, and mail into the imaging system. • Verify and assign invoices to the vendor in the accounting system. • Process invoices to the branches for approval for payment. • Posting of invoices for payment. • Sending checks out to vendors. • Investigate and resolve vendors and branches questions. • Reconcile vendor statements with the accounting system and request missing invoices. • Communicate with vendors via phone, email, mail or personally. • Schedule is Monday - Friday, 8:00 A.M. - 5:00 P.M.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed