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:...

**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...

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,...

**Position Summary**: Supervise and organize the Accounts payable and Procurement projects and analyze Metric reports on a weekly basis. Management of Intercompany transactions and vendor setup. **Responsibilities**: - Collaborate with Procurement team at Monterrey to ensure the Purchases Oder process is being manage properly at DataZone according with the...