Accounts Receivable eProcurement Associate

Job Summary

A company is looking for an AR eProcurement Associate.

Key Responsibilities

• Process and submit invoices through the client's eProcurement portal accurately and on time
• Maintain spreadsheets for tracking eProcurement invoices and monitor incoming purchase orders
• Assist with client payment discrepancies and communicate eProcurement issues to Project Managers

Required Qualifications

• Two years of A/R and customer service experience
• Basic accounting knowledge, with A/R knowledge preferred
• Proficiency in Microsoft Excel, Word, and Outlook
• Authorization to work in the United States indefinitely without restriction or sponsorship
• Professional working proficiency in English