• Process large volume of loose invoices in multiple ERP systems – Ensure that all required codes/approvals are present • Resolve the Holds report and problem invoice folders. Entails researching problem invoices/credit memos and work with plant personnel or supplier directly to resolve • Reconcile weekly/monthly vendor statements. Entails researching problem invoices/credit memos and work with plant personnel or supplier directly to resolve • Manage incoming requests via phone & email • Maintain a working knowledge of company-required software computer and office equipment • Maintain and update job procedures to be provided to management on a quarterly basis for review • Perform other duties as required by leadership