The purpose of this position is to review, research and approve invoices for payment. Qualified candidate will have experience with comparing invoices to purchase orders, bills of laden or other source documents to verify accuracy of information presented on invoices, enter corrected invoiced amounts into purchase orders, and check invoice totals.
Working hours: Monday-Friday
Requirements are as follows:
Qualified candidates please email resume to firstname.lastname@example.org
- Ability to work in a fast paced environment
- Strong Excel skills
- Proficient use of Computers
- Basic mathematical skills
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