mountaire - Millsboro, DE, United States | 2024-09-25 21:23:23

Primary Purpose

Verify all incoming invoices into Accounts Payable.  Provide excellent customer service to internal and external customers by supplying timely and accurate information.  Ensure data integrity.

Major Duties & Responsibilities

1. Verifies accuracy of billing data and revises any errors including matching to purchase orders (PO`s).
2. Processes vendor statements and calls vendors for missing invoices.

Qualifications

• High School Diploma/GED (Bachelor`s Degree will pay $1 more per hour.).
• 0 - 2 years` related work experience.
• Attention to detail.
• Thorough in completion of tasks and accuracy.

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