Inventory Accounts Payable Coordinator


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 > Read Full Description
Confirmed 5 hours ago. Posted 30+ days ago.

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