Description Process invoices and analyze Purchase Order related transactions. Provide customer service for various Vendors and act as a point of contact. Peoplesoft experience Experience Level: minimum 3+ years of direct relevant experience. Hours and days: Monday thru Friday 8am - 4:30pm Experience Requirements: Peoplesoft Financials/Accounts Payable processing debit and credit processing/ Scope of the project: Credit processing in OneLink Top skills needed to succeed in this position: Peoplesoft experience. Accounts Payable experience, Customer Service, Work independently Top daily responsibilities: Check for RTV's, Credit processing, Email processing, Customer Service, Training Top personality characteristics: Team Player, Must be able to handle stress, Organized Educational Requirements: Bachelor's Degree preferred, Associates Degree required