CFS
Invoice Processing Specialist
Our client is seeking an Invoice Processing Specialist to join the Accounts Payable team. The Invoice Processing Specialist will handle high-volume invoice processing, with expertise in PO 3-way match and strong customer service skills to support internal subsidiaries. This Invoice Processing Specialist role is ideal for an individual who thrives in a fast-paced, detail-oriented environment. Why You'll Love This Role Team-focused, communicative, and collaborative culture. Exposure to enterprise ERP systems and complex invoice workflows. A chance to work in a stable, respected company with growth potential. Key Invoice Processing Specialist Responsibilities Process high volumes of invoices daily. Ensure accuracy through PO 3-way match procedures. The Invoice Processing Specialist resolves discrepancies with vendors and subsidiaries. Provide customer service support to internal teams. Maintain accurate records and reconciliations. Collaborate with colleagues to streamline workflows. The Invoice Processing Specialist ensures deadlines are met in a fast-paced environment. Invoice Processing Specialist Qualifications Direct Accounts Payable experience (invoice processing, vendor management, reconciliations). Strong understanding of PO 3-way match. High-volume processing experience required. Excellent customer service and communication skills. If you are looking to take your next step in your career as an Invoice Processing Specialist, we'd love to hear from you!
#ZRCFS #INDEC2025
Our client is seeking an Invoice Processing Specialist to join the Accounts Payable team. The Invoice Processing Specialist will handle high-volume invoice processing, with expertise in PO 3-way match and strong customer service skills to support internal subsidiaries. This Invoice Processing Specialist role is ideal for an individual who thrives in a fast-paced, detail-oriented environment. Why You'll Love This Role Team-focused, communicative, and collaborative culture. Exposure to enterprise ERP systems and complex invoice workflows. A chance to work in a stable, respected company with growth potential. Key Invoice Processing Specialist Responsibilities Process high volumes of invoices daily. Ensure accuracy through PO 3-way match procedures. The Invoice Processing Specialist resolves discrepancies with vendors and subsidiaries. Provide customer service support to internal teams. Maintain accurate records and reconciliations. Collaborate with colleagues to streamline workflows. The Invoice Processing Specialist ensures deadlines are met in a fast-paced environment. Invoice Processing Specialist Qualifications Direct Accounts Payable experience (invoice processing, vendor management, reconciliations). Strong understanding of PO 3-way match. High-volume processing experience required. Excellent customer service and communication skills. If you are looking to take your next step in your career as an Invoice Processing Specialist, we'd love to hear from you!
#ZRCFS #INDEC2025