Responsibilities Input invoices into the SAP system to ensure prompt and accurate processing. Generate accounts payable payments and forward them for the required review and approval. Respond to inquiries regarding payment status and troubleshoot any related issues. Examine vendor statements and follow up to secure any missing or outstanding invoices. Verify invoices for correct sales tax application to maintain tax compliance. Supply auditors with all requested documentation, schedules, and supporting records.
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Job Type
Full-time
Career Level
Entry Level