Job Abstract
Process AP freight bills, resolving freight billing discrepancies with carriers Work with internal customer service team for freight claims/payment from carriers. Prepare and submit claims for monthly vendor rebates. Work closely with suppliers and internal purchasing team to review and resolve claims denials. Assist with AP invoicing, matching, vouchering and discrepancies review and resolution. Code and record sales taxes payable. Reconcile employee expense reports and reimbursements Assist wi...
Search Terms: Accounting, Assistant, Manufacturing, Account