Job Description
Job Description
Position Overview:
Process vendor's invoices for payment, communicate with vendors, purchasing, and other departments.
Duties & Responsibilities:
- Enter vendor invoices timely into the system after the matching process is complete to take advantage of vendor discounts. File invoices once processed.
- Cover as necessary for matching invoices with purchase receipts.
- Scan checks when necessary.
- Assist with weekly check run.
Position Requirements:
- Current college Accounting/Finance majors preferred.
- Computer skills including Microsoft Word, Excel, Outlook.