Responsibilities: Validate received invoices daily using our software. Verify and reconcile supplier statements and monitor disputed invoices. Process pre-authorized payments (PPAs). Analyze and resolve discrepancies between invoices and purchase...
Are you someone passionate about collections and credit and looking to join a great team? By joining us as an Accounts Receivable Clerk, you will be part of a motivated team where teamwork is highly valued. You will be primarily responsible for...