salary: $17 - $21 per hour
shift: First
work hours: 8 AM - 5 PM
education: High` School
Responsibilities
- Determines the settlement methodology (AP debit vs. debit vendor receivables) and executes transactions.
- Creates and accrues purchasing documents
- Creates and accrues chargeback documents due to sales exclusions
- Creates composite billing transactions
- Creates documentation required to deduct from Accounts Payable
- Reviews billing adjustments and research questions from vendors and operating companies
- Sets up vending off invoice allowances
- Verifies proper documentation received for samples, vending off invoice allowances and manual entries
- Researches vendor discrepancies
- Daily balances specific general ledger account
- Completes Accounts Payable deductions and reversals
Skills
Qualifications
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