Job Description
Overview
Position Summary:
Under general supervision, this position is responsible for the processing of invoices/accounts payable for multiple Werfen companies. This individual will also resolve vendor issues by working with procurement team, receiving personnel and vendor contacts.
Responsibilities
Key Accountabilities:
Essential Functions:
Receives and processes payment for invoices related to receipt of goods and servicesFacilitates the resolution of problem invoices with vendors and/or procurement team these problems may include issues with purchase orders, receiving and pricing discrepanciesPerform 2-way and 3-way purchase order matching to ensure accuracy of invoices before paymentVerifies that transactions comply with financial policies and proceduresManage weekly payment runs either by check or Electronic Funds Transfer (EFT)Responsible for ...