Job Abstract
Processing vendor invoices in Lawson/ Ariba. - Work with buyers/project management/procurement to resolve PO issues. - Working with external/internal vendors to resolve issues on unpaid invoices. - Work with vendor maintenance as needed to add vendor remits. - Analyze PO invoices and match invoice lines to Material PO lines. - Ability to determine PO balances and work with buyer as needed to add funds or have material received in Lawsson. - Meet month end/year end deadlines.... more details
Search Terms: Accounting, Administrator, Account, Vendor
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