Walk-in || Process Associate

Overview

Responsible for invoice processing daily on Nexus tool in Simple Bills to meet the business deliverables/service levels.  

Responsibilities

• Key invoices into invoice processing application daily
• Review data input for accuracy/completeness
• Meet the production & quality deliverables in line with departmental goals
• Able to learn new processes and tools in a fast-paced environment
• Communicate and document any abnormal issues to supervisors
• Other responsibilities may be assigned as needed basis by business

Qualifications

• Graduate degree or equivalent; some college level accounting preferred
• Minimum 1-2 years of experience in the Invoice Processing Department
• Minimum 1 years' experience in General Accounting functions (including Accounts Payable)
• Knowledge of basic financial reporting operations highly preferred