Working as an Accounts Payable Intern, you will be processing invoices from suppliers for inventory purchases that were performed by our branches, national purchasing group, our international purchasing group, and the manufacturing centers. We use a three way matching system and you will be responsible to solve the match issues and respond to our suppliers in a timely manner, along with working directly with our purchasing groups.

• Maintaining a specific group of supplier relationships and their invoices
• Monitoring match exception errors related to supplier invoices
• Scanning verification of electronic invoices
• Processing credits to suppliers
• Reviewing and updating supplier statements

• Excellent written and oral communication skills
• Proficient using Microsoft Office Suite
• Demonstrate strong organizat...