Inside Sales Agent
Manages all functions related to accounts payable and billing. Demonstrates efficiency in processing invoices and verifying contract pricing. Pays invoices in a timely manner. Coordinates scheduled and ad hoc check runs. Monitors vendor accounts to ensure payments are up to date. Researches and resolves invoice discrepancies and issues. Maintains vendor and corresponds with vendors to respond to inquiries. Responsible for maintaining organization of AP files. Prepares various reports including, end of the month closing reports and end of the month payment reports. Generates ad hoc AP reporting requests. Provides supporting documentation for audits
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