
Billing Processor
5 days ago
Job Responsibilities:
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Ensure timely monitoring and tracking of all accounts payable and accounts receivable transactions.
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Maintain accurate and up-to-date records of financial transactions.
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Review the completeness and accuracy of invoices submitted by third-party trucking and storage providers.
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Verify supporting documents and ensure compliance with company policies and contract terms.
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Coordinate with the Accounting Department and third-party vendors to address and resolve any finance-related issues or concerns.
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Coordinate with brand representatives for the replenishment of direct purchase items and other related matters.
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Ensure timely communication and documentation of replenishment schedules and updates.
Requirements:
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Candidates must possess at least a Bachelor's/College Degree
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Candidates must be well versed in the use of MS Excel as well as other MS Office applications
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Candidates must have high attention to detail and high regard for quality
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