Description:
Accounts Receivable:Applies three-way invoice match process daily.Follows up with other departments for invoice signature approvals.Invoice G/L account expense coding.Invoice data entry process in system & create new vendor in system as required.Follows up with new vendor for supporting documentation relating to price & quantity discrepancies.Generates credit notes for RTV s received.Weekly check runs, virtual cards, ach, and check print files.Reviews & process employee expense reports for the s
Oct 1, 2025;
from:
dice.com