Duties:

· Process invoices and analyze for proper approval and documentation.

· Researches vendor statements looking for proper cash application and obtaining credit memos.

· Assists with creating and/or producing various reports and audit requests.

· Provides excellent customer service to external vendors as well as internal employees.

· Processes employee reimbursements by receiving and verifying expense reports and requests for advances.

· Verifies compliance with policies; educating departments on policies and process.

Requirements:

· Strong organizational, and multitasking skills.

· Knowledge of financial principles and attention to detail.

· Excellent analytical and communication skills.

We Offer the Following:

• Excellent Compensation

• Great Benefits Package

• Professional Growth & Stability

• Innovative Training Programs

• And much more!

  We are an Equal Opportunity Employer –M/F/D/V