Individual needed to process external and intercompany invoices for payment.
Responsibilities include:

• Receive invoices from approvers and code and process invoices for payment.
• Track payment due dates and prioritize invoices according to cash discount potential and payment terms.
• Manage invoices received electronically by distributing them to appropriate individuals for approval prior to processing payment.
• Handle the company credit card program by processing statements, tracking receipts, and approvals of transactions.
• Respond to vendor and peer inquiries regarding payments and conduct research as needed

Hours are Monday-Friday 8AM - 5 PM or 7 AM - 4 PM
Excellent benefits package to include medical and optical, dental, disability, and life insurance, holiday, vacation, paid personal leave, 401K, and profit sharing.
Equal Employment Opportunity
Requirements
Requirements:

• Ability to multi-task and work as needed to meet deadlines.
• Organized and detail oriented.
• Proficient in Excel