Louisville, Kentucky30+ days ago
This position will assist in ensuring processing invoices received from across the organization and external vendors, and ensuring each invoice is entered accurately, efficiently, and promptly into the company’s Accounts Payable (AP) system and provide a high level of customer service to both internal and external customers. Support the AP Help desk by responding to employee inquiries, resolving issues related to invoices, P-Card transactions, and expense reports, and providing timely assistance.