1. Responsible for Scanning/routing of invoices for coding and approval
2. Ensure all invoices are processed for payment in an accurate and timely manner
3. Research and resolve past due balances or disputes
4. Identify opportunities to streamline Account Payable processes, enhance efficiency, and contribute to continuous improvement initiatives
Qualifications:
1. Well developed written and verbal communication skills
2. Detail oriented and ability to work well within a deadline driven environment
3. Ability to maintain confidentiality of sensitive information
4. Work knowledge of ReQlogic, Great Plains, Epicor, and MS suite is a plus
