Invoice Processing Specialist
2 weeks ago
This prominent Distribution Organization is seeking a skilled Accounts Payable Coordinator to enhance their finance team. The successful candidate will possess a minimum of 3 years of financial record-keeping experience and demonstrate exceptional data entry capabilities.
About the company:
This organization is renowned for its innovative solutions and commitment to employee welfare. They provide a comprehensive benefits package, which includes health insurance, dental coverage, vision care, and retirement plans.
Key Responsibilities:
- Accurately code and input vendor invoices into the financial system.
- Ensure timely processing of payments to suppliers.
- Conduct reviews and reconciliations of vendor accounts.
- Optimize early payment discount opportunities.
- Maintain precise records of invoice processing.
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