Job Description
Description
The expected goal is to process 100 invoice a day. This includes, posting invoices, confirming drop ship invoices, sending service invoices out to branch managers, and reaching out on discrepancies. All completed in their AP Automation system, Esker. They also have monthly reports they work as a team. Responsible for processing invoices and credits in a timely manner. Handling vendor correspondence and maintaining vendor relationships. Communicating with sales department to rectify discrepancies between purchase orders and invoices. Responsible for statements and reports.
Skills
Accounts payable, Accounting, Sap, Invoicing
Top Skills Details
Accounts payable,Accounting,Sap
Additional Skills & Qualifications
-Prior AP experience, SAP a plus -Good communication and analytical skills
Experience Level
Entry Level
Job Type & Location
This is a Contract to Hire position based out of Columbus, OH.
The expected goal is to process 100 invoice a day. This includes, posting invoices, confirming drop ship invoices, sending service invoices out to branch managers, and reaching out on discrepancies. All completed in their AP Automation system, Esker. They also have monthly reports they work as a team. Responsible for processing invoices and credits in a timely manner. Handling vendor correspondence and maintaining vendor relationships. Communicating with sales department to rectify discrepancies between purchase orders and invoices. Responsible for statements and reports.
Skills
Accounts payable, Accounting, Sap, Invoicing
Top Skills Details
Accounts payable,Accounting,Sap
Additional Skills & Qualifications
-Prior AP experience, SAP a plus -Good communication and analytical skills
Experience Level
Entry Level
Job Type & Location
This is a Contract to Hire position based out of Columbus, OH.
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