Key Tasks and Responsibilities:
Timely and accurate processing of high-volume invoice to PO matching and data entry of Non-PO invoices
Identify invoice to PO matching discrepancies to route them to those necessary to provide resolution
Provide timely and effectively communicated responses to internal and external invoice status inquiries
Essential Qualifications and Education:
Bachelor’s degree in a related discipline
At least 1 year of relevant work experience
Effective verbal and written communication skills
Experience with AP workflow system preferred
Ability to process a high volume of invoices
Sufficient analytical skills
#LI-SK1
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