of accounts payable for Inventory related invoices.
Primary Responsibilities Include:
Review vendor invoices and credits in Archimedes for accuracy
Follow up with buyers on any discrepancies between vendor invoice and PO
Timely review vendor statements reconciled by IQ and follow up on discrepancies
Review AP aging report and follow up on outstanding transactions
Identify vendors with frequent quantity/pricing discrepancies invoices for follow-up with buyerContinue Reading >
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