DESCRIPTION Processes purchase order related invoices for payment. Resolves discrepancies through interface with business partners and vendors. Reviews the escheatment report and the debit balance report and takes corrective action with suppliers.
JOB COMPLEXITY Works on assignments that are semi routine in nature but recognizes the need for occasional deviation from accepted practice.
SUPERVISION Normally follows established procedures on routine work, requires instructions only on new assignments.
KNOWLEDGE/SKILL Applies acquired job skills and company policies and procedures to complete assigned tasks.
Internal Number: 2713088
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.