Sr Invoice Clerk

Assist outside buy vendors (EPO project) on a daily basis, perform statement reviews, communicate findings to vendors.

Answer emails in the EPO payments mailbox on a daily basis Perform statement reviews Perform statement reviews P-card backup (take calls when requested by the team leader) REQUIREMENTS Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent. Area of Study: Accounting, Finance or Business Administration Years of Experience: One to two years. Type of Experience: AP and Experience working with Vendors Special Certifications or Technical Skills: Advanced SQL, and excel skills Other/Preferred: Strong human relations, analytical, oral and written communication skills