![]() *Attach scanned support documents to bills within our Enterprise Resource Planning (ERP ) system.Review entered bills and verify accuracy. *Perform three-way match, verify approvals, and ready bills for data entry.*Solicit email approvals for bills lacking a purchase order and maintain electronic files of bills sent out for approval, not yet returned. ![]() *Open, organize, and scan inbound documents and mail on a daily basis.Principal Duties and Responsibilities (*Essential Functions) While carrying out the job duties listed below, you will contribute to our continued success by demonstrating unsurpassed guest service, a high level of integrity and ethical standards, and personal and professional dedication to our mission, vision, and values. Given that atmosphere, how do we ensure our internal and external customers receive prompt, accurate, and courteous attention? We do it by inviting an experienced Accounts Payable (AP) professional who truly enjoys the unexpected and the routine of the accounts payable cycle to join and support our team. Ours is a fast-paced, high energy, multi-department, multi-vendor, and multi-task environment where great guest service is essential.
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