Accounts Payable Invoicing Clerk - Irvine, United States - Glidewell Dental
Description
Essential Functions:
- Sorts incoming invoices. Distributes invoices to appropriate departments and labs.
- Archives invoice data, including but not limited to packing slips, purchase orders, and contracts.
- Performs 3way or 2way purchase order matching. Reviews purchase orders and invoices to determine appropriate purchase order matching method.
- Generates and post invoices in Dynamics 365 (D365) through the Digital Workflow Process.
- Works and assists AP Payment team to code invoices, open invoices, pending credits, and other related duties.
- Communicates, interfaces, and troubleshoots with accounting department and outside vendors as needed.
- Attends and participates in scheduled department meetings.
- Performs tasks according to invoicing procedures or standard operating procedures (SOP).
- Performs other related duties and projects as business needs require at direction of management.
Education and Experience:
- High school diploma or equivalent
- Minimum one (1) year experience in accounts payable or similar role.
- Extensive experience in processing invoices.
Pay range:
$18.50/hr to $22.50/hr
More jobs from Glidewell Dental
-
Account Administrator
Irvine, United States - 4 weeks ago
-
CAD/CAM Designer
Irvine, United States - 1 week ago
-
Security Guard
Newport Beach, United States - 2 weeks ago
-
Full Time Lead Software Developers
Irvine, United States - 3 weeks ago
-
Quality Control I
Irvine, United States - 3 weeks ago
-
Janitorial Team Member
Irvine, United States - 3 weeks ago