Working in our Corporate Finance Department, process invoices for multiple locations throughout the Company. Matching invoices to purchase orders and working with vendors and locations to resolve discrepancies. Perform other Accounts Payable and month-end duties.
Requirements
- High School diploma or equivalent education required
- 3+ years Accounts Payable experience
- Strong work ethic; commitment to quality and detail
- Excellent communication and organizational skills
- Ability to work effectively in a fast-paced environment
- Working knowledge of Microsoft Office
- JDE experience preferred
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