Invoice Validation & Entry
- Verify Accuracy of invoices
- Research & identify variances, seek resolution
- Confirm G/L account coding
- Properly enter invoice in financial system
Expense Reports
- Review for compliance with policy
- Audit within financial system
Maintain Invoicing Records
- Assemble invoice & support documentation
- Maintain orderly vendor files
- Audit support
Departmental
- Mailings/print postage and handling
- Support continuous improvement initiatives
- Special projects as needed
- Cross training to backup peer positions
II. Education and/or ExperienceHigh school diploma plus broad specialized training equivalent to 2 years of college
3 to 5 years of experience in a computerized accounting related environment with general ledger account coding
Demonstrated intermediate level of skill with Microsoft Excel, Word, & Outlook
III. Language SkillsAbility to read, analyze and interpret invoice documents. Ability to communicate effectively with supervisor & peers.
IV. Mathematical SkillsTo perform this job successfully, an individual must have the ability to apply concepts such as fractions and percentages as related to billing or invoicing documents.
V. Reasoning AbilityTo perform this job successfully, an individual must have the ability to define problems, establish facts and draw valid conclusions.
VI. Certificates, Licenses and RegistrationN/A
VII. Physical DemandsThis position requires: Hearing, Seeing, Talking, Sitting, Standing, Reaching, and Bending
VIII. Work EnvironmentThis position requires working in an office environment 100% of the time.
Location: New Castle, IN Time Type: Full time Department: Finance