Job Description:
- Review, verify, and process supplier invoices for payment.
- Ensure all invoices are accurately approved and coded.
- Reconcile vendor statements and resolve discrepancies.
- Collaborate with suppliers and internal teams to resolve invoicing issues.
- Maintain accurate records and documentation related to invoicing processes. Assist in period-end closing processes as needed.
- Proven experience in bookkeeping, finance, or a related field.
- Strong familiarity with invoicing and accounts payable processes.
- Excellent attention to detail and organizational skills.
- Proficiency with financial software and tools.
- Strong communication and problem-solving abilities.
- Ability to work independently and manage time efficiently.
Basic Qualifications (Required Skills/Experience):
- The ideal candidates will possess a strong background in bookkeeping, finance, and invoicing.
- These roles will focus on supporting the clearance of supplier invoices and ensuring accuracy and timeliness in our financial operations
Preferred Qualifications (Desired Skills/Experience):
- Experience: 2-4 years performing similar tasks
- SAP Experience is a plus but not required.
Education:
- Associate degree or HSD with 2-4 years of experience.
About US Tech Solutions:US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity,national origin, disability, or status as a protected veteran.