- Morrisville, Pennsylvania, United States +1 more
- On-site
- 1–3 years
Process and reconcile invoices, manage vendor statements, and support monthly closings within the Accounts Payable function.
Locations (2)
- Morrisville, Pennsylvania, United States
- Fairless Hills, Pennsylvania, United States
Responsibilities
- Process PO and non-PO invoices in Microsoft D365 ERP software
- Match PO invoices to approved purchase orders
- Match non-PO invoices to receiving documents/delivery tickets
- Research invoice discrepancies and follow through until resolved
- Ensure compliance with department procedures
Requirements
- High School Diploma
- GED
- state-accepted equivalent
- Bachelor's degree
- Nice to have: ERP software experience