You'll rely on your strengths in problem-solving, relationship-building and communication to trouble-shoot invoices and resolve issues for payment to our vendors.  With a focus on the people, and not just the paper, this role will challenge you as you research discrepancies, resolve variances, and provide great customer service to both our vendors and internal users.

Essential Functions:

• Process bill-backs
• Tackle exception invoices -- the ones that need real problem-solving!
• Calculate currency conversions
• Communicate in writing and by phone
• Generate standard reporting
• Facilitate document preparation and storage

Qualifications:

• High school degree/GED equivalent required
• Six months experience processing Accounts Payable preferred
• Prior customer service experience preferred
• Working knowledge of office software (MS Office or Google applications) and desire to learn more
• Capable of accurate numeric data entry