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We’re looking for someone who is excited about improving processes through automation and contributing to the scalability of our growing businesses. In this role, you will work directly with the Accounting, Finance and Supply Chain teams, as well as our inventory and freight vendors to support our invoice processing. Additionally, we are looking for a problem solver who is ready to dig into issues that arise such as incorrect vendor invoices or payment delay.
Job Responsibility:
Complete accounts payable inventory and freight invoicing for Mammoth Brands
Perform 3-way matching (PO + Receiving Report + Vendor Invoice) to ensure quantity and price accuracy
Ensure that suppliers used SPS’s EDI correctly and no invoices failed upload into S4.