Job Abstract

Process invoice exceptions including related transactions for resale purchases for all US locations and select subsidiaries. Facilitate timely reconciliation of vendor statements by resolving billing, payment and debit/credit issues. Develop both vendor and location professional relationships relating to statement reconciliation and payment cycles. Assist Master Data team to maintain the vendor master data file. Compile documentation in accordance with both company policy and generally accep... more details
Search Terms: AuditorVendorAuditAccountingRetail

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