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Account Specialist -Invoice Processor - 0623 (333231)

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BHI Energy is seeking an Account Specialist/ Invoice Processor for a 1+ year contract assignment.

Job Responsibilities will be the following:

- Tracking, reviewing, approving invoices.
- Investigating slow approvals.
- Managing client requests and queries.
- Uploading and archiving invoice data.
- Verifying tax information.
- Assisting with past due or denied invoices.
- A minimum of 2 years' experience in Accounts Payable.
- Advanced proficiency in SAP and SRM.
- Extensive experience in processing invoices.
- Proficiency in office software, such as Microsoft Excel, Word, SharePoint and Outlook Express.
- Advanced ability to collaborate, manage client requests, and answer queries.
- Ability to review invoices and verify tax information.
- Excellent organizational and communication skills.


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