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Key Responsibilities:
- Validate and post discount vendor invoices for payment.
- Validate and post all other vendor invoices for payment.
- Reconcile receiving and costing discrepancies with purchase orders and vendor invoices.
- Work open receivers report and vendor statements as assigned.
- Process stock and drop ship orders.
- Troubleshoot complex discrepancies related to EDI, invoice discrepancies, etc.
- Performs other related duties as assigned.
Required Skills:
10-Key, Accounting Skills, Mathematical Skills, Problem Solving, Communication Skills, Initiative, Integrity, Organization Skills, Microsoft Office Suite
Minimum Education Requirements:
Associate’s degree in finance, accounting, general business, or equivalent work experience.
Required Experience:
Two years’ experience in Accounts Payable or general accounting functions preferred but not required.