- Review invoice for compliance with corporate and government policies which includes reviewing for proper level of ASL approval
- Perform data entry into Computron (AP data Base) and administer change functions when necessary
- Process checks returned to determine appropriate action needed
- Maintain internal and external customer satisfaction by promptly following-up on customer’s request for information
- Perform research and problem solving activities on various AP related questions
- Request new vendors/changes to existing vendors as needed
- Review accuracy of Form 1099 indicators
- Contribute to Team Effort and assist co-workers as needed to balance workloads
- Two to five years of related A/P experience required and High School Diploma or GED equivalent level of education
- AP System experience preferred
- Working knowledge of Accounts Payable systems
- Ability to work independently and handle multiple projects concurrently
- Understanding of procure to pay processes and related applications
- PC and Data Entry skills required
- Strong communication, interpersonal, and organizational skills
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