Cb Sr Accounts Payable Assoc

Home Depot

Invoice processing
Coding of expenses
Audit and issuance of payment checks
Responsible for the processing of invoices, coding of expenses, preparation of vouchers, and the audit and issuance of payment checks

Job Summary

  • Responsible for the processing of invoices, coding of expenses, preparation of vouchers, and the audit and issuance of payment checks.
  • Performs data verification audits to ensure quality output, timely payments of invoices, and compliance with company policies and practices.
  • Maintains open and responsive communication lines with internal and external customers.

Matching Summary

Responsible for the processing of invoices, coding of expenses, preparation of vouchers, and the audit and issuance of payment checks.

Skills & Requirements

Must-have

  • invoice processing
  • coding of expenses
  • audit and issuance of payment checks
  • customer service levels
  • data verification audits
  • communication with offshore teams

Nice-to-have

  • responsive communication lines
  • training associates
  • part of something bigger

Key Requirements

  • Accounts payable experience
  • Associates degree or equivalent preferred
  • High school diploma and/or GED
  • Proficiency in excel
  • Strong Mathematical skills

Work Rights

Legally permitted to work

Tailored Resume

Cover Letter