Bloomington, MN16 days ago
This hybrid role focuses on reviewing invoices, resolving invoice issues, supporting Accounts Payable processes, meeting service level agreements, and using accounting and document management tools such as Costpoint, Perceptive Content, Brainware, Excel, Outlook, and related systems. Experience with invoice indexing, invoice review, document management systems, Accounts Payable processing, accounting tools, and financial operations support.