An Invoice Processor is needed for a large utilities company in Charlotte, NC.
Review contracts and purchase orders
Enter invoices into an Access database
Complete Mail Merge
Verify that invoices received are in compliance with the contract
Produce Excel reports of invoice status from the Access Invoice Log
Generate reports to determine if there are variances or discrepancies in the support provided by the vendor
Working hours: 8:00 AM - 5:00 PM
Must be able to read and understand a variety of contracts and purchase orders
Strong attention to detail and consistency is needed with the handling of invoices
Must be proficient with Microsoft Word, Excel, Adobe, and Access
2+ years similar work experience
High school diploma / GED
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