Invoice Resolution Specialist
A company is looking for a LBS Non-Purchase Order Invoice Resolution Specialist. Key Responsibilities Reviews documents that require coding support Performs research with sites and suppliers to determine appropriate coding for documents Confirms allocation accounting and methods for non-PO invoices and updates reference material as needed Required Qualifications High school diploma or equivalent, or a combination of education and experience required 3-5 years of related experience using an ERP system Experience with Oracle Fusion or Workday required
