) to be escalated to Replenishment/Manager. . Verify data by comparing it to source documents. . Sort and file paperwork electronically... after entering data. Qualifications . Must be a graduate of a 4-year course. . Must be numbers savvy. . Have excellent...
customer invoices and statements, distribute to clients' accounts payable contacts. Specific Responsibilities Registers... invoices and statements, and distributes to clients' accounts payable contacts Follows up with clients regarding payment...
and related entities bank accounts Perform data entry and maintain accurate financial records in accounting drive Collect W9s... for verifying that all necessary documents are on hand, managing accounts payable, reconciling accounts, and generating reports...
collaboratively with internal teams including the Accounts Payable, Supply Chain and Procurement teams to resolve any data... Reconciliation Coordinator to support our Supply Chain Operations and Accounts Payable teams in processing and analyzing invoicing...
collaboratively with internal teams including the Accounts Payable, Supply Chain and Procurement teams to resolve any data... Reconciliation Coordinator to support our Supply Chain Operations and Accounts Payable teams in processing and analyzing invoicing...
databases Assist in payroll processing Provide backup to accounts payable on an as-needed (back-up) basis. Participate... as needed. Perform miscellaneous duties as assigned. Qualifications IDEAL CANDIDATE FOR THE ACCOUNTING CLERK ROLE: 2+ years of accounts...
working as an Accounting Clerk, Accounts Receivable Clerk, or Accounts Payable Clerk Excellent communication skills... accounting software programs (e.g. SAP) to manage business transactions, including accounts payable and receivable, disbursements...