Job Description
Essential FunctionsProcessing NON PO/PO InvoicesEnter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsEnsure SLA target are achievedMonth-end responsibilities include ensuring that all invoices are processed by month-endAbility to comprehend complex information quickly & respond with clear solutionsMinimum 1 Year Of AP ExperiencePrimary Internal InteractionsExcellent communication skills, both verbal and writtenExcellent working knowledge of MS Office – MS Excel, Word Doc, OutlookDemonstrates good time management and organizational skillsUnderstands the need for confidentialityAbility to give attention to detail and accuracy
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