This position is responsible for daily accounts payable data entry and customer service resolution. It involves supporting internal control efforts, high volume data entry, and understanding/supporting 3-way purchase order matching. The role requires meeting assigned weekly and monthly deadlines, reconciling vendor statements, and filing/scanning accounting documents. Additionally, it involves supporting both email and phone customer service and assisting with special projects as directed by management.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree