OVERVIEW:

Working as Part-time Accounts Payable Support, you will be processing invoices from suppliers for inventory purchases that were performed by our branches, national purchasing group, our international purchasing group, and the manufacturing centers. We use a three way matching system and you will be responsible to solve the match issues and respond to our suppliers in a timely manner, along with working directly with our purchasing groups.



RESPONSIBILITIES:
The duties and responsibilities of this position include, but are not limited to:
o Maintaining a specific group of supplier relationships and their invoices
o Monitoring match exception errors related to supplier invoices
o Scanning verification of electronic invoices
o Processing credits to suppliers
o Reviewing and updating supplier statements


REQUIRED POSITION QUALIFICATIONS:
The following skills and qualifications are required fo...