Virginia Beach/Chesapeake


To receive, verify, and process invoices, credit memos, check requests, etc. for payment. To issue payment to suppliers and respond to internal customers and external supplier questions regarding related accounts.


  • Verifies inventory invoices against inventory scheduling agreements to ensure proper receipts in SAP
  • Uses problem-solving skills to resolve discrepancies between invoices and receipts. Communicates findings with internal customers and external suppliers.
  • Reviews all non-PO invoices and expense reports to ensure the proper approvals have been obtained and correct GL accounts are being used.
  • Enters invoices in SAP with attention to detail and accuracy.
  • Reviews bi-weekly check/ACH/wire proposals for correct vendor payments.
  • Reviews supplier statements and resolves discrepancies by working directly with suppliers when necessary
  • Scans entered documents using iXOS. Monitors report for un-scanned documents.
  • Assumes additional related responsibilities as needed


  • High school diploma or equivalent
  • 2+ years of related experiences in a fast-paced, high volume environment preferred
  • Basic computer and Microsoft Office knowledge
  • Teamwork oriented
  • OT when needed

Company Information

Tidewater Staffing Offers:

  • Weekly Pay
  • Full-Time Employment
  • Insurance Benefits
  • Referral Bonus Program
  • Temp-to-Hire Job Opportunities
  • Free Training Programs
  • Direct Deposit | Money Network Cards
Tidewater Staffing is an Equal Opportunity Employer*

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