- Responsible for the receiving, auditing and inputting of vendor invoices related to production and in-house payments.
- Responsible for vendor statement reconciliation.
- Vendor and agency inquires will be researched and handled by position.
- Experience with auditing of vendor accounts a plus.
- Will communicate frequently with local offices to resolve any discrepancies.
- Any other duties as reasonably assigned
- High school diploma
- One to two years experience within the Accounts Payable field
- Possess excellent computer skills and competency in Microsoft Office
- 10-key by touch
- Outstanding customer service and communication skills are a must
- Experience with SAP systems a plus
- Must have excellent organizational skills to keep vendor documentation in order.
- Must be flexible and work well under pressure
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UK AP Invoice Controller - Omaha, United States - Interpublic Group
Description
BROAD FUNCTION:
Perform account payable functions by verifying and inputting production and in-house invoices into the payables system, and following up with local offices and vendors to resolve problems.
ESSENTIAL FUNCTIONS:
EDUCATION AND EXPERIENCE REQUIREMENTS:
To Apply:
Email your resume to