Remote Invoice Processing Expert

Dayton Roger's; Michigan; On-site; USD 48,000 - 64,000; Full time

Job summary

Dayton Roger's Contract is seeking an Invoice Processing Specialist to ensure accurate and timely processing of invoices while maintaining excellent service. The role emphasizes organization, attention to detail, and collaboration with internal teams and vendors.

Ideal candidates have a strong accounting background, 2+ years in invoice processing or accounts payable, and proficiency with Excel and accounting software.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• Minimum 2 years invoicing or accounts payable experience.
• Strong understanding of accounting principles.

Responsibilities

• Review and verify invoices for accuracy and completeness.
• Enter invoices into the accounting system and match to PO/receiving docs.
• Resolve discrepancies and issues with invoices.
• Process payments to vendors in a timely manner.
• Maintain accurate records of invoices and payments.
• Assist with month-end close processes.
• Generate reports and analyze data related to invoices and payments.

Skills

Attention to detail

Communication

Time management

Teamwork

Independent work

Education

Bachelor's degree in accounting/finance or related field

Tools

Microsoft Excel

Accounting software

Job description

Dayton Roger's Contract is seeking an Invoice Processing Specialist to ensure accurate and timely processing of invoices while maintaining excellent service. The role emphasizes organization, attention to detail, and collaboration with internal teams and vendors.

Ideal candidates have a strong accounting background, 2+ years in invoice processing or accounts payable, and proficiency with Excel and accounting software.