<http://schema.org/description>
"...Responsible for timely processing of invoices submitted for payment, associated research and entry into the SAP accounting system. Prepare invoices for data entry, vendor number, invoice number and date required by company policy, procedures and SOX compliance. Handle incoming telephone and email communications.\u00A0 Work closely with various internal departments to resolve invoice related issues.\u00A0 Perform timely research and resolution of vendor inquiries regarding outstanding/unpaid invoices.\u00A0\u00A0..."^^<http://www.w3.org/2001/XMLSchema#string>
<https://tapwage.com/company/virgin-america/corp-finance/jobs>