Accounts Payable Clerk D Researcher
Expiry Date :
Mon, 05 Apr 2021 23:59:59 GMT
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PURPOSE OF POSITION:
Research to find resolution to vendor invoice problems and research to clear open credit memos.
ESSENTIAL JOB FUNCTIONS:
Research and resolve invoice discrepancies both internally (purchasing agents) and externally (vendors)
Research and clear open credit memos.
Work off vendor statements to identify open invoices.
Communicate with vendors on payment and corrective actions with issues causing invoices to be paid timely.
Maintain good communication/relationship with purchasing agents as well as vendors.
Update & distribute the weekly parked document report
Special projects as assigned.