Accounts Payable/Receivable Specialist
1 month ago
Key Areas of Responsibility:
- Maintain files for PO’s and vouchers.
- On a monthly basis, check all AP invoices against the AP report.
- Open new vendor files
- Receive and handle calls from vendors on past due invoices.
- Communicate with vendors on invoice discrepancies.
- Review AR Aging to verify past due accounts.
- Communicate with customers on all past due accounts.
- Print and email our billing statements.
- Assist AP/AR Supervisor settlement for all drivers.
- Responsible for deposits.
Industry Experience: Distribution and/or Manufacturing
Bilingual: English and Spanish (required)
Job Type: Full-time
Pay: From $25.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- 8 hour shift
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