Job Description :
Process Invoices in AP system
Enters and verifies invoice data from a variety of sources, including paper-based, electronic and phone, into a computer database
Handle complex functions or transactions, including priority accounts or transactions that require error-free work Process Transactions Manually processing invoices, including processing check requests, expenses invoicing, and purchase order PO-related invoices
Work with buyers, field personnel, and suppliers to resolve pricing and receiving discrepancies
Resolve problems related to correct data entry procedures, but may have to refer unusual problems to manager Research invoice details from supplier related websites to create and process uploads
May code, search, extract and interpret information to determine correct input