Reporting to the Accounts Receivable Supervisor, you will be responsible for reviewing invoices for proper approval, matching invoices to purchase orders, matching invoice prices & quantities to receiving records, and voucher entry into the Accounts Receivable System. You will be required to take initiative, accuracy, attention to detail, knowledge of Company practices and policies, and ability to work independently.
This position is located in Charlotte, NC (Uptown Area) or Hartsville, SC.
This is a progression position and level will be based on candidate experience and business needs.
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