Overall Purpose of Job

Responsible for processing/coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.

Responsibilities

• Timely processing of stock/non-stock, PO/non-PO invoices, also includes debit/credit notes and affiliate invoices.
• Reconciliation of various month-end reports.
• Responsibility for activities assigned by the Invoice Processing Lead.
• Processes transactions of medium to difficult complexity.
• Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all types of invoices (with PO, without PO).
• Respond to vendor inquiries.
• Ensures that all invoices assigned are properly accounted for at the end of each business day.
• Receives scanned invoices from Scanning Center.
• Responsible for indexing of invoices before these are processed by t...