About the role
OVERVIEW: Processor is responsible for timely indexing invoices and verifying invoices are accounted for. This includes but is not limited to reviewing statements from vendors, communicating with the store and on invoices that might have been missed or inputted incorrectly, and assisting AP Support with confirming invoices are properly managed. KEY TASKS: Manage and handle calls and emails from MarineMax stores and vendors Index invoices with correct vendor number, location, invoice number, and…