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Job Description & How to Apply Below
In this position, you will receive, review, and process vendor invoices while matching them to purchase orders. Your responsibilities also include maintaining vendor files and addressing any inquiries. Additionally, you will reconcile vendor statements to ensure smooth operations.
Key Responsibilities:
• Process vendor invoices for accuracy and authorization
• Match invoices with purchase orders and receipts
• Maintain accurate vendor files and records
• Address vendor inquiries promptly and effectively
• Reconcile vendor statements routinely
Requirements:
• Strong attention to detail with numerical accuracy
• Experience in accounts payable or similar role
• Ability to work independently and as part of a team
• Effective communication skills with vendors
• Familiarity with accounting software preferred
Leverage your accounts payable expertise and attention to detail in this critical role at Intact.
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