Duties & Responsibilities:Belcan has a client that is looking for an experienced Accounts Receivable/ Accounts Payable clerk for a long term position in Johnstown, Ohio.
The qualified candidate will have experience with:
Accurate and timely invoice processing resulting in payments according to agreed upon terms.
Ensures only authorized disbursements are made
Generating bi-monthly hold reports
Timely resolution of invoice holds
Timely responses to vendor and internal inquiries
High Profile suppliers process as priority
Reconcile statements
Processing of Debit memos
Invoice processing
Payment postings
Timely completion of month end duties
Respond to vendor inquiries concerning invoice billings and payments
Other duties as assigned
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