Temporary Invoice Validation Processor

DH Blattner • Avon, MN

6h

About The Position

This is a temporary position that will last roughly 4-6 months. The role provides data entry support to the accounts payable department with invoice validation. The primary responsibility is to manage high-volume invoice processing in AP Agility, cross-referencing entries against source invoices to maintain accuracy and data integrity. Additionally, the role involves identifying and resolving invoice discrepancies within the AP Agility system, ensuring all records are accurate and up to date.

Requirements

• High School Diploma or GED.
• Minimum of 1 year of data entry experience required.
• Microsoft Excel experience required.

Nice To Haves

• Experience with AP Agility.

Responsibilities

• 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.

What This Job Offers

• Career Level: Entry Level
• Education Level: High school or GED