Pay: $18-$22 per hour
This position will be responsible for the processing and payment of vendor invoices. This position will work directly with Purchasing to resolve vendor relationships while extending cash flow.
1. Match and key vendor invoices (in-house inventory, Drop Ship inventory and non-inventory goods and services).
2. Assist vendors with inquiries.
3. Maintain current invoice received by not invoiced (IRNI) reports.
4. Maintain VendorNet invoicing.
5. Maintain electronic invoice exception reports.
KNOWLEDGE AND SKILL REQUIREMENTS:
1. High school diploma/ GED required.
2. 1-3 years accounts payable experience.
3. Strong 10-key skills
4. Detail oriented
7. Analytical skills
8. Moderate Excel skills.
8. Strong verbal and written communication skills.
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