Duties: • Process invoices and analyze for proper approval and documentation. • Researches vendor statements looking for proper cash application and obtaining credit memos. • Assists with creating and/or producing various reports and audit requests. • Provides excellent customer service to external vendors as well as internal employees. • Processes employee reimbursements by receiving and verifying expense reports and requests for advances. • Verifies compliance with policies; educating departments on policies and process. Requirements: • Strong organizational, and multitasking skills. • Knowledge of financial principles and attention to detail. • Excellent analytical and communication skills. We Offer the Following:
- Excellent Compensation
- Great Benefits Package
- Professional Growth & Stability
- Innovative Training Programs
- And much more!
We are an Equal Opportunity Employer -M/F/D/V