Job SummaryEnters, uploads and reconciles pharmacy invoice information for accurate and timely recording and payment of all pharmacy accounts payable activity. Provides administrative support for all pharmacy contracting, licensing and regulatory filings.Job DutiesConfirms electronic data interchange (EDI) invoices received in the medication inventory system and also enters non-EDI invoices to be matched against purchase orders into the medication inventory system ensuring detailed accuracy regarding purchased quantity, units, and price.Identifies received vs. invoiced quantity discrepancies and collaborates with the Pharmacy Buying team to resolve any RNI/INR issues which includes review of open vendor statements on at least a weekly basis.