Data Entry Clerk II

The Treasury Services group's role is to ensure controls are in place to prevent duplicate, fraudulent, or inaccurate payments & expenses. The group is responsible for the processing of paper and electronic invoices for US, CA, & Colombia, processing of vendor payments for US & CA, account reconciliations related to banking, AR, AP & GR/IR and the global setup of vendors. They also ensure the 1099, 1042 and unclaimed property filings are completed timely and accurately in compliance with IRS and state regulations.

The Invoice Processing Associate will process invoices for the US and Canada Business Units along with providing support to vendors by researching issues, working tickets, and answering the Accounts Payable call center.