Responsibilities
· Enter invoice details (such as invoice number, date, vendor name, amounts, taxes, payment terms, etc.) into Infor Lawson.
· Ensure accuracy by verifying data against purchase orders and other documentation as required.
· Identify and address discrepancies or issues with invoice details, bringing any exceptions to the attention of Accounts Payable Manager.
· Generate regular reports on invoice processing status, exceptions, and other relevant data.
· Adhere to strict confidentiality agreements regarding sensitive financial data.
· Adherence to industry standards and legal requirements regarding data security and privacy (such as GDPR, HIPAA, etc.). Service Requirements
Skills
· Previous experience in invoice data entry in Infor/Lawson.
· Ability to analyze information effectively and provide solutions.
· Excellent attention to detail.
· Ability to manage time efficiently and prioritize tasks.
Requirements
· Associate’s degree or equivalent combination of education and related experience
· 3-5 years of relevant experience.
· Ability to work remotely
Job Types: Contract, Temporary
Pay: $22.00 - $26.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Vision insurance
Schedule:
- 8 hour shift
Work Location: Remote
