Job Description: Responsibilities:
- 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.
Qualifications:
- 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.
Preferred Qualifications:
- 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.