Job Description
•Organizes and processes vendor invoices, matching and batching invoices against orders and receipts
• Analyzes and resolves discrepancy invoices and check runs & monitors daily cash flow
• Prepares 1099 forms and electronic files
• Enters data, cuts checks and prepares statements
• Data Processing/Problem Resolution
• Manage and prioritize assigned workloads in an organized manner
• Provide support training and communication as needed
• Handle details and assignments of a confidential nature
• Provide accurate, high quality transactional work in a high volume environment
• Identify, investigate and resolve Supply Chain exceptions
Qualifications
• Proficiency with MS Excel
• Ability to handle high volume with attention to detail
• General Accounting Degree
Accounts Payable Clerk III • Henderson, CO
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