Job Description
- Organizes and processes vendor invoices, matching and batching invoices against orders and receipts
- Analyzes and resolves discrepancy invoices and check runs & monitors daily cash flow
- Prepares 1099 forms and electronic files
- Enters data, cuts checks and prepares statements
- Data Processing / Problem Resolution
- Manage and prioritize assigned workloads in an organized manner
- Provide support training and communication as needed
- Handle details and assignments of a confidential nature
- Provide accurate, high quality transactional work in a high volume environment
- Identify, investigate and resolve Supply Chain exceptions
Qualifications
- Proficiency with MS Excel
- Ability to handle high volume with attention to detail
- General Accounting Degree
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