Provide data entry support to the accounts payable department with invoice validation. Manage high-volume invoice processing in AP Agility, cross-referencing entries against source invoices to maintain accuracy and data integrity. Identify and resolve invoice discrepancies within the AP Agility system, ensuring all records are accurate and up to date. The assignment duration will last 6 - 8 months.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED