Job Description & How to Apply Below
Key Responsibilities
Support day‑to‑day invoice processing and handle related inquiries
Process invoices using OnBase and Maximo
Collaborate with site and corporate teams to resolve invoicing issues
Respond promptly to Corporate Accounts Payable inquiries
Validate vendor timesheets against contract rates and enter hours/cost data into Maximo
Assist with reconciling invoices tied to LEMS processing
Review aged open receipts, orders, and other records to maintain data accuracy
Maintain and update site‑specific payment‑processing procedures and documentation
Provide strong customer service to both internal and external stakeholders
What You Bring
Experience with invoicing, data entry, or administrative financial support
Familiarity with systems such as Maximo, OnBase, or similar platforms
Strong attention to detail and accuracy when validating data
Ability to communicate effectively with site, corporate, and vendor teams
Strong organizational skills and the ability to manage multiple priorities
A proactive, service‑oriented approach to resolving issues
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