Invoice Processing Specialist - EllisDon
Job Description & How to Apply Below
As a valuable member of the finance team, you will be responsible for processing approved invoices, all while complying with established accounting controls. Ideal candidates will have prior experience, preferably in construction, enabling them to effectively manage workflow and foster teamwork. This role also involves various administrative tasks to support department operations.
Key Responsibilities:
• Process approved invoices for timely payment
• Manage workflow efficiently to meet deadlines
• Collaborate with team members on workflow distribution
• Assist in creating accounting controls to minimize errors
• Handle additional administrative duties like filing and scanning
Requirements:
• 2-3 years of related experience in finance
• Proficient in learning new software applications
• Highly detail-oriented and organized
• Excellent communication skills for vendor interactions
• Experience in construction is a plus
Join Ellis Don and contribute to a culture of integrity and respect.
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