Job Description
Description:- Deep knowledge in Accounts Payable
- A/P integration with Procurement/Inventory Processes
- Invoice entry/verification and 3-way match reconciliation
- Approval workflows, parking
- Over and under invoice tolerances
- Freight invoice, freight included invoice entry/verification
- Payment run, electronic file (check/ach) creation for bank processing
- Electronic file generation with payment remittance details
- Check Printing
- Automatic posting configuration for inventory and GR/IR
- Deep knowledge in Accounts Receivable
- A/R integration with SD Billing.
- FSCM knowledge needed, as well.
Numbers & Facts
| Location | Newtown Square, PA (Remote) |
Skills
Accounts Payableunmatched
Accounts Receivableunmatched
Billingunmatched
Cargo/Freightunmatched
Consultingunmatched
IR (Infrared)unmatched
Printingunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
SAPunmatched
Level up your application
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.
Free resume templatesImprove your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.
Free resume builder