The Office-Clerical partner will perform all or some of the following Job description:

• key-in and approve invoices for finished goods received in all Distribution Centers

• Investigate receiving discrepancies

• Update vendors with payment information and/or discrepancies on invoices. 

• Two years administrative experience
• Experience handling invoices preferred
• Knowledge of Microsoft Office applications and/or systems (Including: Microsoft Word, Excel, and Internet/Intranet).