Job Abstract

Match and code invoices of assigned vendors Input coded invoices into the computer system of assigned vendors Communicate with vendors as needed File paid as well as unpaid invoices when applicable Prepare invoice deduction notices as necessary Answer all assigned vendor inquiries for assigned vendors Match copy of checks to applicable invoice(s) for assigned vendors Perform other duties as assigned by Management Basic Hiring Criteria: High school diploma or equivalent. A minimum of one year of ... more details

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