Job Abstract

Review and enter PO and non-PO invoices into the ERP system. Document employee expenses in ERP. Own relationships with accounts receivable contacts at all Walker Evans vendors. Sort and distribute incoming mail. Provide support for vendor onboarding – collect, validate, and enter information into banking database, setup/maintain vendor master files in ERP. Generate and post weekly payments. Responsible for follow up, research and resolution of payment problems. Process payment voids and reissuan... more details

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