This is a fully remote position, open to applicants in Missouri.

📋 Description

• Generate invoices and payment requests with moderate supervision

• Confirm amounts due, terms, and accounts to be debited

• Handle the processing of invoices and payment requests

• Investigate and resolve payment discrepancies

• Conduct statement reviews and address issues

• Address inquiries from both internal stakeholders and external suppliers

• Collaborate with departments and vendors to rectify payment problems

• Assist entry-level accounts payable team members

• Create and evaluate management reports

• Carry out additional tasks as assigned

⛳️ Requirements

• Associate's degree or equivalent professional experience

• Minimum of three years of relevant experience

• Regular lifting/carrying and pushing/pulling of items weighing 0-25 lbs.

• Regular sitting, standing, walking, reaching, and repetitive movements of feet/legs and hands/arms.

• Regular visual acuity and depth perception for near (20 inches or less) and far (20 feet or more) distances, as well as color identification and distinction.

• Regular auditory and verbal communication skills to convey information; ability to hear alarms and malfunctioning equipment.

• Regular use of a keyboard for data entry.

• Occasional bending, stooping, kneeling, squatting, twisting, and gripping activities.

• Occasional lifting/carrying and pushing/pulling of items weighing 25-50 lbs.

• Rare climbing required.

• No specific professional licenses or certifications needed.

• Availability to work during M-F business hours / day shift

🏝️ Benefits

• Equal employment opportunities regardless of race, color, religion, sex, gender, pregnancy, sexual orientation, gender identity, national origin, age, disability, protected veteran status, genetic information, or any other characteristic safeguarded by applicable federal, state, or local law.