Job Description : Responsibilities :
Responsibilities :
- Processes invoice administration and set up for payment.
- Prepares and processes accounts payable checks, wire transfers and payments.
- Answers vendor inquiries and reconciles vendor statements.
- Prepares analysis of accounts.
- Resolves invoice discrepancies.
- Assists in month end closing.
- Participates in projects related to Accounts Payable improvement.
- Performs other duties as assigned.
- Match receives paperwork, processes invoice administration and sets up for payment.
- Prepares and processes accounts payable checks, wire transfers and payments.
- Prepares analysis of accounts.
- Resolves invoice discrepancies.
- Assists in month end closing.
- Participates in projects related to Accounts Payable improvement.
- Answers basic and more complex inquiries by clarifying desired information; researching, locating.
- and providing information.
- Handles a variety of customer inquiries as a result of collection attempts.
- Interacts with distributor branch personnel to aid in resolution of customer concerns.
- Resolves problems by clarifying issues, researching and exploring answers and alternative solutions.
- Performs other duties as assigned.
Skills :
- Fast learner.
- Able to process invoices in a timely manner.
- Able to work Cross functionally.
- Communication.
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