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Accounts Receivable Specialist

Wallero
Los Angeles Full-day Temporary

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

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