Primary Purpose Verify all incoming invoices into Accounts Payable. Provide excellent customer service to internal and external customers by supplying timely and accurate information. Must pay high attention to detail and accuracy to ensure data integrity. Major Duties & Responsibilities Verify accuracy of billing data and revise any errors includes matching to PO''s. Review Work vendor statements and call vendors for missing invoices. Qualifications Minimum of a High School Degree. 0-2 yrs. related work experience. Paying close attention to details and accuracy. Basic computer skills.