Accounting Specialist II Processing

Job description

Accounting Specialist II Processing This Accounting Specialist II position will primarily process multiple forms of data entry, included but not limited to PO and Non-PO invoices via an Oracle based Accounts Payable Subsystem in addition to processing expense reimbursements via Chrome River, our company-wide expense reimbursement platform. What You'll Do: You will be responsible for processing PO and Non PO payables documents for multi-state locations; including but not limited to matched and unmatched invoices. Paperless experience a plus. You'll maintain recording for manual payment invoicing. You will be responsible for Invoice auditing for multi-state locations Develops and maintains excellent working relationships within the team and with other departments Communication via e-mail and phone with internal and external customers Filing; other office duties; and special assignments as directed. This is primarily an office position, with approximately 95% of the time spent using a computer. What You'll Need: Proficiency in basic Microsoft Excel and Word. Excellent communication skills, both verbal and written. Type minimum of 45 words per minute, with excellent accuracy. 10-key by...