Invoice Processing Coordinator

J.D. Irving, Limited • Saint John, NB

1d

About The Position

The Invoice Processing Coordinator is responsible for receiving, reviewing, and processing invoices submitted through the Exflow system. This role acts as a key point of contact between Accounts Payable and retail store locations, resolving invoice discrepancies and addressing store-related issues in a timely and professional manner to ensure accurate and efficient payment processing.

Requirements

• Experience with the Exflow system.
• Ability to act as a key point of contact between Accounts Payable and retail store locations.
• Skills in resolving invoice discrepancies.
• Ability to address store-related issues in a timely and professional manner.
• Commitment to ensuring accurate and efficient payment processing.

Responsibilities

• Receiving, reviewing, and processing invoices submitted through the Exflow system.
• Acting as a key point of contact between Accounts Payable and retail store locations.
• Resolving invoice discrepancies.
• Addressing store-related issues in a timely and professional manner to ensure accurate and efficient payment processing.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed