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...

**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...

SummaryJOB DESCRIPTIONAssist outside buy vendors (EPO project) on a daily basis, perform statement reviews, communicate findings to vendors.ResponsibilitiesAnswer emails in the EPO payments mailbox on a daily basisPerform statement reviewsPerform statement reviewsP-card backup (take calls when requested by the team leader)RequirementsLevel of Formal...

**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**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 equivalent.- Area...

**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...

Description SUMMARY Assist outside buy vendors (EPO project) on a daily basis, perform statement reviews, communicate findings to vendors.  RESPONSIBILITIESAnswer emails in the EPO payments mailbox on a daily basis Perform statement reviews Perform statement reviews P-card backup (take calls when requested by the team leader) REQUIREMENTSLevel of Formal...

SUMMARYVerify 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.RESPONSIBILITIESSend emails to the corresponding business units such as USMNT, USMKT, USDEV, USITP, USALM, USALD, etc...

SummaryJOB DESCRIPTIONVerify 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.ResponsibilitiesSend emails to the corresponding business units such as USMNT, USMKT, USDEV, USITP,...

Description 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. RESPONSIBILITIESSend emails to the corresponding business units such as USMNT, USMKT, USDEV, USITP,...