Bill Validation Administrator

Bill Validation Administrator. We are looking for a detail-oriented Bill Validation Administrator to join our client's team. You will be responsible for processing and validating invoices to ensure accurate and timely payments. Key Responsibilities: Validate invoices against purchase orders and receiving documents Resolve discrepancies with vendors Maintain organised filing systems for invoices Qualifications: 2+ years in accounts payable or similar role desirable Strong analytic and communication skills Proficient in MS Office; accounting software experience preferred High school diploma required; degree in accounting or finance is a plus!Apply now or contact Katy at Brook Street if interested