Job Description:

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:

Cynet Systems jobs