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Account Specialist 10623
Juno Beach, FL
Duration: 1 year
Invoice Processor Responsibilities:
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.
Invoice Processor Requirements:
A minimum of 2 years' experience in Accounts Receivable.
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.