Qualifications: * IBM DATA ENTRY NUMERIC TYPING TEST IS REQUIRED;
* 1. 3-5 years AP Experience Required 2. Various Tasks: • PO and Non PO Invoice Processing • Large ERP System Preferred • Open mail, Sort, Scan invoices into Workflow System • Complete OCR Invoices • Customer Service Emails and Phone Call experience preferred 4. Unless an emergency arises, we can’t allow for any time off during the 1st 30 days of contract Invoice Entry.
ADDITIONAL DETAILS: High Volume Invoice Processing (1,000 invoices per week) Detail Oriented PO Processing experience Customer Service experience preferred (emails, phone calls from vendors) * Large ERP System experience preferred Workflow system experience preferred For the Vendor Maintenance position candidate needs 3 to 5 years Vendor Maintenance: creating Vendors, making changes and knowledge of W9.
Responsibilities: 2. Various Tasks: • PO and Non PO Invoice Processing • Large ERP System Preferred • Open mail, Sort, Scan invoices into Workflow System • Complete OCR Invoices • Customer Service Emails and Phone Call experience preferred • Etc.
Comments/Special Instructions For the Vendor Maintenance needs 3 to 5 years Vendor Maintenance: creating Vendors, making changes and knowledge of W9. |