- Addition and maintenance of suppliers in Oracle
- Addition and maintenance of items in Oracle
- Receiving of goods and services in Oracle, including receipt corrections
- Management of invoices on hold report and issued related to hold status.
- Month end close communications and in-transit file distributions.
- Reconciling in-transit items during last week of each month
- Any other duties and/or projects as required and assigned by management.
- Minimum 2 years of account payables experience
- Proficiency in Oracle
- Venor maintenance
- High School Diploma
- 401K with company match
- Medical insurance
- Dental insurance
- Vision plan
- Prescription plan
- Health Savings Account
- Life insurance and disability coverage
- Paid Time Off
- Referral Program