- West Chester, Ohio, United States
Processes vendor invoices, handles inquiries, and supports accounting operations.
Compensation
competitive compensation and benefits
Responsibilities
- Vendor invoice review/validation utilizing OCR protocol
- Vendor invoice processing including 3-way match principals
- Invoice review, coding and segregation in invoice approval workflow system
- Work with business partners to resolve invoice and un-vouchered discrepancies
- Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status