Processes PO and non-PO invoices using three-way matching and automated workflows. Reconciles vendor statements, researches and resolves account inquiries and discrepancies, performs data entry, and ensures timely, accurate payments. Requires strong attention to detail, analytical ability, communication, confidentiality, time management, and proficiency with Microsoft Office and accounting software.

The Operations Manager leads field and shop technicians, ensures timely work order closure, adheres to safety standards, and manages branch operations.