Process all vendor invoices for payment within vendor terms; track invoices on a log.
High School education or equivalent.
Training in word processing, personal computer operation, and general office skills, i.e., filing, record keeping.
Minimum of two years experience in an office environment and the ability to operate autonomously while dealing with prioroites and compressed timetables.
Basic knowledge of accounting desirable.
Good written and verbal communication skills.
Software/Computer knowledge: Windows, Microsoft Office Suite (Word, Excel, Outlook), Microsoft Internet Explorer, Citrix, Prolog.
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