Job ID#: 9631
- Attention to detail – going through and matching invoices, making sure information is correct to be processed.
- Going manually through expense reports.
- Administrative, data processing, credits, debits, and three way matching experience a must.
- Will be working in Workflow, Microsoft AX, and using teams as company communication
- Positions will be remote four days and going into the office one day per week.
- Previous Large ERP experience helpful
*Due to the high volume of applications we normally receive, we are not able to personally respond to all applicants. However, if you are selected to move forward in the process, you will be contacted soon regarding next steps.