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Responsibilities:

Continuously monitor the accounts payable inbox for receipt of vendor invoices and ensure timely distribution.Accurately match and input vendor invoices into the ERP system in accordance with established procedures.Ensure invoice pricing and terms align with our purchase order by utilizing a 3 Way MatchVerify proper G/L accounts on invoices that require review/approval.

Required Skills & Abilities

Associates Degree in accounting or finance (preferred)2+ years accounts payable experienceStrong analytical mindset F1406981-KSP_1739247145 To Apply for this Job Click Here