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...

**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...

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...

Join a team that delivers a variety of routine and some non routine clerical and accounting functions in Accounts payable or Accounts receivable.You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers.You will also be responsible for processing payments and compiling monthly closing.You will...

ADI is the leading global wholesale distributor of security, AV and low-voltage products for licensed contractors.We're committed to offering the best products and technologies from top brands, the service and assistance for every project, and the resources and tools for business growth so that our customers can spend their time where it matters most.It's...

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,...

**Requirements / Experience**:- Collecting tooling information and invoicing to the customer, updating timing plans, filling monthly eAPQP, tracking 5D/8D and tracking DV/PV testing- Coordinate preparation of reports to support with local PM different On site evaluations and PSW running's for different projects- Auxiliary would also support Program Manager...

**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,...