Accounting Assistant

Job ResponsibilitiesMaintain the procure-to-pay relationship with the vendorResponsible for EDI invoice troublebox maintenanceResponsible for credit memo review and researchCreate shortage and/or pricing claims creationAcquisition and final reconciliation vendor statementRespond to vendor calls/e-mailsResponsible for proof of delivery acquisition and researchMaintain a 48-hour turnaround on active invoice problemsJob RequirementsBS/BS Degree3+ years of procure-to-pay experienceFamiliar with all the procure-to-pay processes and the software packages that support themExcellent computer skills and attention to detailAbility to continually prioritize changing responsibilities