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Logistics Invoice Processor

Charlotte, NC

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Description

Type: T-H- First Shift

YOUR DUTIES WILL INCLUDE:

  • Process and post invoices
  • Create and maintain vendor files
  • Post non-PO invoices
  • Vendor statement reconciliations
  • Ensure accurate coding of invoices
  • Resolve any discrepancies
  • Engage in process improvement for the accounts payable department

Job Requirements

HOW YOU ARE QUALIFIED:

  • 2 years of experience in high volume accounts payable is required
  • Expert Excel skills and proficiency with all Microsoft Office products
  • Attention to detail; analytical skills
  • Bachelor’s degree or equal work experience
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