Responsibilities:

Process invoices in the client application accurately and efficiently.
Review invoice details to ensure accuracy and completeness.
Identify and review unprocessable or parked invoices for resolution.
Maintain high-quality standards in all work performed.
Manage payment processing for timely transactions.
Conduct period close reconciliation to ensure account accuracy.
Skills:

Basic understanding of accounting principles (Accounts Payable/Receivable).
Proficiency in MS Office applications.
Strong typing skills with a focus on accuracy.
Excellent verbal and written communication skills.
Strong problem-solving abilities.
Familiarity with Visual Basic or macro skills is a plus.