Job Description
- knowledge of 1099s.
- Answering questions, directing calls, printing forms etc.
Process and analyze high volume invoices with speed and accuracy.
Essential Job Functions
• Process various AP voucher types.
• Ensure purchase order amounts correspond with invoice amounts.
• Ensure approval adheres to Commitment Authority Policy (CAP) and review invoice coding.
• Identify discrepancies between invoices and purchase orders and communicate for further resolution.
• Maintains publicly shared documents on CCIShare and JDE entries.
• Collaborate with other AP Team Members to support potential process improvements.
• Maintain high level of service commitments and accuracy.
• Understand and adhere to the SOX policy.
Education/Certifications
• High School diploma or equivalent
Experience/Minimum Requirements
• Two (2) years of related business experience preferred
Other Skills/Abilities
• Working knowledge of J.D. Edwards
• Proficient in Microsoft Office specifically Excel
• Strong communication and customer service skills
• Strong problem solving skills
• Demonstrate ability to prioritize, organize and work effectively in a deadline environment.
Company Description
WAVSYS is a national solutions company offering contract, permanent and turnkey staffing solutions by leveraging its international network of 20 offices covering USA, Canada, and the UK.
WAVSYS is a national solutions company offering contract, permanent and turnkey staffing solutions by leveraging its international network of 20 offices covering USA, Canada, and the UK.