Entering invoice data in AvidXchange / Peoplesoft Financials application Ensuring submitted invoices are in accordance with policy and properly approved Sorting and mailing payments to vendors Creating and maintaining invoice files Reconciling accounts payable accounts Assist in preparing documents for audit requests Providing coverage for other department responsibilities, payroll and front desk Other duties and projects as assigned
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
251-500 employees