Address
Form of workResponsibilities include:
- Enter new vendor information and maintain vendor files
- Match/batch, 3-way match, review purchase orders and receipts
- Reconcile high volume of invoices daily
- Maintain mass data using Excel
- Run weekly A/P reports
- Support A/P department with all administrative needs
Company PERKS!
- Hybrid role- 3 days on-site/2 days remote
- Compensations, benefits, paid-time off
- Employee engagement
- Professional growth and career opportunity
