Job Description: Key Responsibilities:
- Process and enter vendor invoices (email and paper formats)
- Scan, save, and file documents electronically
- Obtain invoice authorizations and supporting documents
- Follow up with internal teams for POs and approvals
- Communicate with vendors to resolve discrepancies or variances
- Ensure accuracy and timeliness in invoice processing
- Ad-hoc duties as requested
Requirements: Requirements:
- Experience using Business Central
- Previous AP experience in a high-volume environment
- Strong attention to detail and organizational skills
- Ability to be persistent and proactive in follow-ups
- Available to start immediately
How to Apply:
Robert Half
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