Posted:3 months ago|
Platform:
Remote
Process and review vendor invoices for payment, ensuring proper approvals and reconciling vendor account statements with accounts payable balances.
Maintain and query databases, enter accounts payable data into the JDE system, and assign transactions to correct accounts and sub-accounts.
Handle purchasing and merchandising inquiries, resolve outstanding supplier account issues, and investigate discrepancies with vendors or customers.
Follow up with vendors and customers to obtain or provide information, resolve problems, and ensure compliance with established procedures.
Assist in account reconciliations, special projects, and other administrative duties as required.
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