Description

You will process and route invoices and expense reports for approval, identify invoice details, communicate with divisions and vendors, and resolve discrepancies in the AP process.

Requirements

• Accurately identify invoice details
• Communicate effectively with internal divisions and vendors
• Resolve discrepancies in the AP process
• Attention to detail
• Basic accounting knowledge

Responsibilities

• Process and route invoices and expense reports for approval
• Identify date, invoice number, amount, and vendor
• Match remit to address
• Identify business unit and expense type for proper routing
• Ensure compliance with authorization policies