Duties: · Process invoices and analyze for proper approval and documentation. · Researches vendor statements looking for proper cash application and obtaining credit memos. · Assists with creating and/or producing various reports and audit requests. · Provides excellent customer service to external vendors as well as internal employees. · Processes employee reimbursements by receiving and verifying expense reports and requests for advances. · Verifies compliance with policies; educating departments on policies and process. Requirements: · Strong organizational, and multitasking skills. · Knowledge of financial principles and attention to detail. · Excellent analytical and communication skills. We Offer the Following: + Excellent Compensation + Great Benefits Package + Professional Growth & Stability + Innovative Training Programs + And much more! We are an Equal Opportunity Employer –M/F/D/V