Advantage Resourcing
Dothan, AL, USA
Duties: • Review all invoices for appropriate documentation and approval prior to payment • Sort and distribute incoming mail • Prioritize invoices according to cash discount potential and payment terms • Audit credit card reports • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly • W-9 and 1099 maintenance • Respond to all vendor inquiries • Reconcile vendor statements, research and correct discrepancies • Assist in month end closing • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices • Assist with other projects as needed Other Skills: • Proficient in MS Office, specifically Excel and PowerPoint, and Outlook. • Apt to learn new computer programs. • Strong decision making skills, verbal and written communication skills, and attention to detail. • Extremely efficient, organized and resourceful. • Able to work in a fast-paced, multinational environment. •...
Procurement / Sourcing
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