Purchasing Invoice Clerk (Lumberton)

KEY RESPONSIBILITIES

Responsibilities include but are not limited to the following :

PHASE 1- PURCHASING INVOICE RESPONSIBILITIES

• Enter and match vendor invoices to purchase orders and receipts in Microsoft Dynamics 365 Business Central.
• Verify pricing, quantities, and coding to ensure compliance with company purchasing policies.
• Reconcile vendor statements, identifying missing or duplicate invoices and resolving discrepancies.
• Assist with implementation and testing of the Business Central platform, including setup, data validation, and workflow refinement.
• Collaborate with Procurement, Receiving, and Operations to ensure timely invoice processing and issue resolution.
• Maintain organized and auditable records for all invoices and purchasing documentation.

PHASE 2 -ACCOUNTS PAYABLE DEVELOPMENT

REQUIRED QUALIFICATIONS

PREFERRED QUALIFICATIONS

PHYSICAL DEMANDS

Idaho Forest Group is an Equal Opportunity Employer and prohibits discrimination against qualified individuals on the basis of race / ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, family medical history, or any other status protected by law.

Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.