Job Description : Responsibilities :

Responsibilities :

• Processes invoice administration and set up for payment.
• Prepares and processes accounts payable checks, wire transfers and payments.
• Answers vendor inquiries and reconciles vendor statements.
• Prepares analysis of accounts.
• Resolves invoice discrepancies.
• Assists in month end closing.
• Participates in projects related to Accounts Payable improvement.
• Performs other duties as assigned.
• Match receives paperwork, processes invoice administration and sets up for payment.
• Prepares and processes accounts payable checks, wire transfers and payments.
• Prepares analysis of accounts.
• Resolves invoice discrepancies.
• Assists in month end closing.
• Participates in projects related to Accounts Payable improvement.
• Answers basic and more complex inquiries by clarifying desired information; researching, locating.
• and providing information.
• Handles a variety of customer inquiries as a result of collection attempts.
• Interacts with distributor branch personnel to aid in resolution of customer concerns.
• Resolves problems by clarifying issues, researching and exploring answers and alternative solutions.
• Performs other duties as assigned.

Skills :

• Fast learner.
• Able to process invoices in a timely manner.
• Able to work Cross functionally.
• Communication.