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Processes and researches vendor invoices for accurate and timely disbursement to vendors
Correspond with vendors and respond to inquiries
Coordinates with internal and external customers when issues arise
Performs 2 –way and 3 – way matching
Reconcile vendor statements by verifying invoices paid and researching past due invoices.
Assist with the annual preparation and filing Federal 1099 reporting
Sort and match supporting documentation to invoices
Understanding of invoices, statements of payables
Must have strong analytical and organization skills
Strong interpersonal and communication skills
Strong research skills
Ability to reconcile and balance payment transactions
Three plus years of work-related skill, knowledge, or experience is preferred
High school diploma or equivalent required
Compensation: $18 - 21 anhour
