Our company is currently seeking an Invoice Processor to join our team! You will be responsible for data entry of Invoices into our Sage 100 Accounting System!
Processing entries accurately and timely
Research, resolve, and respond to invoice discrepancies
Evaluate and reconcile vendor statements
Ensure accuracy in payment processing
Perform other related duties as assigned
1-2 years experience in Invoice Processing.
Knowledge of Sage Accounting Program a plus
Ability to prioritize and multitask
Strong organizational skills
Deadline and detail-oriented