Job ID#: 9817
- 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 three days and going into the office two days per week.
- Previous Large ERP experience helpful
- Advanced Excel a must
*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.