Job Description

Primary Duties:

  • Assisting A/P Team with processing invoices
  • Mainly helping with heavy invoice workflow in Workday and Captiva
  • Data Entry
  • Providing additional support on projects as needed

 

Requirements/Experience:

  • Experience processing invoices preferred
  • Prior Data Entry experience preferred
  • Experience with Excel
  • High attention to detail
  • Reliability to show up and on time is a must
  • Comfortable with repetitive tasks

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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