Job Abstract

Payable match gas, diesel, and bio-fuel supplier invoices in SRA– verifying that the supplier billed Musket correctly by reviewing pricing, product, and taxes. Making necessary corrections to the movement document when needed. Ensure accuracy of supplier invoice and internal data before processing invoices Calculate adjustments in system as needed. Proactively contact suppliers to request credits for incorrect billing, missing invoices, etc. Work frequently with other departments and outside com... more details
Search Terms: FuelClerkRetail

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