Accounts Payable, Billing, Communication Skills, Detail Oriented, Electronic Data Interchange (EDI), Microsoft Excel, Organizational Skills, Receivers, Research Skills
This position requires strong attention to detail, organizational skills, research skills,
basic knowledge in excel/Google sheets, and great communication skills.
Job Duties:
- Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyers
- Communication with vendors to request invoices
- Working the monthly EDI and receiver report and hitting the 90% completion goal
- Creating and sending debits to the vendors for missing product
- Researching invoices without receivers to pay with gains or debit
- Keying batches if needed
- Checking others batch edits
- Sending DMC's to vendors
- Research debits for payback
- Communication with the DC's for POD's
- Assist supervisor with additional tasks as needed