This role involves posting and controlling invoices within MSC IT systems. The primary responsibilities include entering and controlling invoice information into MSC's proprietary IT system, acting as a liaison between different departments within the accounting group, and taking documental and customer service responsibility for all invoices handled. The position also entails maintaining efficient processes associated with invoice approvals, following up on the implementation of recommendations and improvements, and establishing and maintaining positive relationships with both internal and external customers. This is an on-site position requiring presence in the office five days a week.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree