About this opportunity
Orgill lists this Accounts Payable Specialist opportunity in collierville, Tennessee. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Job Details
This position requires strong attention to detail, organizational skills, research skills, basic knowledge in excel/Google sheets, and great communication skills.
Job Duties:
Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyers
Communication with vendors to request invoices
Working the monthly EDI and receiver report and hitting the 90% completion goal
Creating and sending debits to the vendors for missing product
Researching invoices without receivers to pay with gains or debit
Keying batches if needed
Checking others batch edits
Sending DMC's to vendors
Researching debits for payback
Communication with the DC's for POD's
Assist supervisor with additional tasks as needed
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Worksite address
collierville, TN, 38017, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.