Sr Invoice Clerk - Finance

Summary

Responsible for outside buys invoices two-way match, perform statement reviews to impact the EPO subledger and direct communication with vendors regarding their account status.

Responsibilities

1. Manual matching of EPO vs invoice discrepancies.
2. Research exceptions and request documentation needed.
3. Send statement resolutions regarding the status of every invoice to our vendors.

Requirements

1. Level of formal education: A Bachelor's degree (BA, BS) or equivalent.
2. Area of study: Accounting, Finance or Business Administration
3. Years of experience: 2-3 years
4. Type of experience:
1. AP and Experience working with Vendors.
2. Bilingual (B1, C1)

Other/preferred

Strong human relations and very analytical.