Sr Invoice Clerk

SUMMARY

Assist outside buy vendors (EPO project) on a daily basis, perform statement reviews, communicate findings to vendors.

RESPONSIBILITIES

• Answer emails in the EPO payments mailbox on a daily basis
• Perform statement reviews
• Perform statement reviews
• P-card backup (take calls when requested by the team leader)

REQUIREMENTS

• Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.
• Area of Study: Accounting, Finance or Business Administration
• Years of Experience: One to two years.
• Type of Experience: AP and Experience working with Vendors
• Special Certifications or Technical Skills: Advanced SQL, and excel skills
• Other/Preferred: Strong human relations, analytical, oral and written communication skills