Offer summary
Qualifications:
One+ years of Accounts Payable experience, Experience in a Shared Services environment, Proficient in MS Word and Excel, Strong verbal and written communication skills, Detail-oriented with superior organizational skills.Key responsabilities:
- Process 140+ invoices using OCR daily
- Audit invoice information for accuracy
- Answer customer service cases promptly
- Work under deadlines meeting SLA requirements
- Take responsibility for quality of work