Job DescriptionMedline is America's largest privately held national manufacturer and distributor of health care suppliesand services. Today, Medline manufactures and distributes more than 550,000 medical products,encompassing medical-surgical items and one of the largest textile lines in the industry. With 23manufacturing sites across North America and over 25 joint venture manufacturing plants worldwide,along with 46 distribution centers in North America and 50 throughout the world, Medline posted $ 17+billion sales last year. Medline is ranked #21 in Forbes 2020 list of America's largest private companiesand is ranked #9 in world's largest medical device companies by "MDO" based on 2019 Revenues.Medline Industries India Pvt. Ltd. is engaged in providing offshore business support services to MedlineIndustries Inc. & its global associate companies in the area of Information Services, Finance & Businessprocesses Management. Medline Industries India Private Limited was setup in 2010 in Pune, India andtoday we are proud team of over 900 associates supporting Medline's healthcare vision across USA,Europe & other International regions.Why join Medline:A direct, full-time employment in a large, stable, rapidly growing and yet profitable company.First-rate compensation and benefits package.Genuine individual growth potential in this new establishment.Open door and highly ethical work culture, with due accountability.Job Description:This position will be responsible for posting high volume of Stock, Direct, and Supply Type invoices in anaccurate and timely fashion. Research and resolve issues preventing accurate posting and communicateissues/potential solutions to the appropriate party to minimize re-occurrences.Some of the responsibilities are:a) High volume data entry:100% data entry accuracy on all processed invoices.Verify accurate unit of measure conversions.Daily review of various reporting tools to ensure posting accuracyAccurate execution of freight rating policies.b) Ensure processing of all invoices within established service levels.c) Document issues preventing invoice posting.c)Follow department standards with respect to invoicing exceptions (i.e. invalid/incorrect PO, missing PO, incorrect vendor number on PO, missing items on PO, incorrect bill to address, adjustments,etc.)e)Follow Medline's Accounts Payable procedures and guidelines at all times.Skills / Experience:Previous Accounts Payable data entry experience desired.Must have high-volume data entry experience.Strong and polished English communication, both written and oral.Requirements