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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!

Responsibilities:

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

Qualifications:

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

Email resume:asmjobs@allstatemedical.com
Brooklyn