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Invoice Processor
Job Summary
A company is looking for an Invoice & Expense Processor for a remote contract position.
Key Responsibilities
- Perform heavy data entry into Concur systems
- Audit and approve approximately 160-200 invoices and expense reports daily
- Ensure strong accuracy and attention to detail in processing tasks
Required Qualifications
- Entry-level experience in an Office Assistant, Accounts Payable, or similar role
- Proficiency in MS Office Suite (Word, Excel, Outlook)
- Ability to multitask and stay organized
- Previous experience with Concur is a plus
- Strong customer service skills
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COMPLETE JOB DESCRIPTION
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