• You will implement invoicing procedures.
• You will match invoices to Goods Receipts on purchase orders.
• You will manage client request and queries.
• You will upload and archive invoices.
• You will verify tax information.
• You will assist with the analysis of past due invoices.
• You will analyze and process the travel and expense reimbursements of employees.

QUALIFICATIONS & REQUIREMENTS:

• You must have a college or master's degree in Accounting, Finance, or in any related course.
• You must have at least 2 years of work experience as an invoice processor with working knowledge in generally-accepted accounting principles.
• You must be a good communicator and a problem-solver who has a keen eye in auditing.