Vendor Services Associate
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Job Summary
This position requires a good working knowledge of accounts payable processes. It requires timely and accurate work processes. Individuals in this position match invoices and resolve receiving and processing issues.
Key Performance Elements:
- Enter invoices
- Match invoices to receivers for multiple vendors
- Research and resolve receiving issues, ie; shortages, overages, cost variances, etc
- All other duties as assigned
Requirements
Knowledge/Skills/Abilities:
- Good working knowledge of all A/P systems
- Good reasoning and analysis skills
- Good organizational skills
- Team player
- Good time management skills/ability to meet deadlines
Work Experience:
1 – 2 years of accounting or general accounts payable experience