Run and monitor existing invoice processing tasks for US Domestic agents, and flag anything that
Fix small breaks when a vendor changes their invoice format or a business rule shifts
Help set up new vendor invoice pulls with guidance from the team
Check invoice data for errors, such as duplicate charges
Pull simple SQL queries and reports when teammates request them
Help review invoice batches before payments go out

🎯 Requirements

Comfort with spreadsheets and an interest in learning SQL (coursework, bootcamp, or self-taught is
Strong attention to detail, especially with numbers and dollar amounts
Willingness to ask questions and follow up when something doesn't add up
Ability to work through a task list and switch between tasks as priorities change
Reliable communication and follow-through on recurring, scheduled work

🎁 Benefits

Hourly pay range: $25-$30 per hour
High-quality health, dental, and vision plan options
Open PTO
401K with company match

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