Processes invoices and expense reports into Oracle ERP • Generates ACH and check payment batches. • Research vendor statements and payment issues. • Scans invoices into Enterprise Content Management System (ECM). • Audits expense reports and prepares month-end reports. • Process 2- and 3-way match for purchase order invoices • Matches POs to invoices. • Processes information to file 1099 forms for IRS. • Obtain proper approval for non-PO invoices. • Recognizes needed improvements and suggests improvements to internal processes. • Understands and makes decisions to take advantage of all discounts. • Assists with projects within Shared Services as needed

Accounts Payable (AP), Oracle, Check Runs, Check Processing, Enter Vendor Invoices, Customer Invoices, Coding Invoices, Invoice Coding, Expense Reports, Form 1099

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Suwannee, GA
onsite
Temporary
25.65 - 29.70 USD / Hourly
Processes invoices and expense reports into Oracle ERP • Generates ACH and check payment batches. • Research vendor statements and payment issues. • Scans invoices into Enterprise Content Management System (ECM). • Audits expense reports and prepares month-end reports. • Process 2- and 3-way match for purchase order invoices • Matches POs to invoices. • Processes information to file 1099 forms for IRS. • Obtain proper approval for non-PO invoices. • Recognizes needed improvements and suggests improvements to internal processes. • Understands and makes decisions to take advantage of all discounts. • Assists with projects within Shared Services as needed
2025-09-11T18:13:48Z