RESPONSIBILITIES:
Accurately input supplier invoices in a high-volume environment
Mail processing, sorting, and scanning
Understand job and general ledger account structure and accurately assign cost codes to invoices
Understand requirements used in determining how invoices are processed
Respond to vendor inquiries and address any payment discrepancies
Review supplier statements and ensure cohesive records
Support project managers and suppliers in a positive enthusiastic way that addresses their needs and provides an excellent customer experience
Make suggestions for and support continuous improvement
Ad hoc projects and reporting requests
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