Sr Invoice Clerk

**SUMMARY**Responsible for outside buys invoices two-way match, perform statement reviews to impact the EPO subledger and direct communication with vendors regarding their account status.*****RESPONSIBILITIES**- Manual matching of EPO vs invoice discrepancies.- Research exceptions and request documentation needed.- Send statement resolutions regarding the...

**SUMMARY****RESPONSIBILITIES**- Prepare metrics reports- Assist EPO vendors when requested by the team leader- Answer reconciliation questions via phone**REQUIREMENTS**- Level of Formal Education: A high school diploma or equivalent (G.E.D.), may include specialized or vocational courses.- Area of Study: Customer service- Years of Experience: Minimum/no...

**Position Summary**:Responsible of the daily activities of US Direct Import invoices process with strong time management skills, effective communication and planning to ensure all payment can be done correctly and in a timely manner.- Research for all available invoices in our carrier's website and print them manually.- Prepare daily reports tracking...

**SUMMARY**Verify and process the daily workload of approved payable documents (Accounts Payable Invoices, Tax Invoices, Freight Invoices, paper and electronic Expense Reports, Fedex, Transplace & Genco electronic waybills) based on the Accounts Payable department criteria.Supports the Data Entry Team providing guidelines to improve performance.Communicates,...

**SUMMARY**Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria.Performs other duties as assigned.**RESPONSIBILITIES**- Electronic invoices data entry in Mainframe system (Fedex, Transplace &...

Responsible that purchase goods, materials, services, and company operational needs are met, taking into account price, quality, delivery, and ensuring continuity of supply.You will hold responsibility for a specific project/region/business or hold a larger remit in terms of purchasing.You will negotiate midsize value contracts, complex requirements, and...

Use your administrative and organizational skills to provide general administrative support to Resideo executives.You will work closely with the business leaders and enjoy a lot of interaction with internal employees and external customers.Contribute in a team of highly committed professionals whose organizational and communication skills ensure smooth...

y detalle de las actividadesUse your administrative and organizational skills to provide general administrative support to Resideo executives.You will work closely with the business leaders and enjoy a lot of interaction with internal employees and external customers.Contribute in a team of highly committed professionals whose organizational and...

**SUMMARY** Assist outside buy vendors (EPO project) on a daily basis, perform statement reviews, communicate findings to vendors. **RESPONSIBILITIES** - Perform statement reviews - Perform statement reviews - P-card backup (take calls when requested by the team leader) **REQUIREMENTS** - Level of Formal Education: A Bachelor's degree (BA, BS) or...

**SUMMARY** **RESPONSIBILITIES** - Prepare metrics reports - Assist EPO vendors when requested by the team leader - Answer reconciliation questions via phone **REQUIREMENTS** - Level of Formal Education: A high school diploma or equivalent (G.E.D.), may include specialized or vocational courses. - Area of Study: Customer service - Years of Experience:...

**Position Summary**: Responsible of the daily activities of US Direct Import invoices process with strong time management skills, effective communication and planning to ensure all payment can be done correctly and in a timely manner. - Research for all available invoices in our carrier’s website and print them manually. - Prepare daily reports tracking...

**SUMMARY** Verify and process the daily workload of approved payable documents (Accounts Payable Invoices, Tax Invoices, Freight Invoices, paper and electronic Expense Reports, Fedex, Transplace & Genco electronic waybills) based on the Accounts Payable department criteria. Supports the Data Entry Team providing guidelines to improve...

Responsible that purchase goods, materials, services, and company operational needs are met, taking into account price, quality, delivery, and ensuring continuity of supply. You will hold responsibility for a specific project/region/business or hold a larger remit in terms of purchasing. You will negotiate midsize value contracts, complex requirements, and...

**SUMMARY** Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria. Performs other duties as assigned. **RESPONSIBILITIES** - Electronic invoices data entry in Mainframe system (Fedex, Transplace &...

Descripción y detalle de las actividades Use your administrative and organizational skills to provide general administrative support to Resideo executives. You will work closely with the business leaders and enjoy a lot of interaction with internal employees and external customers. Contribute in a team of highly committed professionals whose organizational...