Job Responsibilities Analyze payments made against weekly invoice files according to specified contract terms. Research and resolve reasons why invoices are not paid, determine root causes and document processes to be followed to ensure accurate billing occurs. Communicate findings to internal and external departments, as well as the company customers. Ensure payments are made to Associate Suppliers according to payment terms. Produce weekly reports quantifying unpaid invoices and vouchers not disbursed by reason.
Requirements:
Requirements: A four-year Bachelors Degree in Accounting or Finance is preferred. Minimum of 2 years experience in the Accounts Receivable/Payable field. Knowledge of PeopleSoft is a plus. Proficient in Excel and other Microsoft Applications. Excellent communications and customer service skills are a must. Please e-mail all resumes to or please call 800-975-8658 x7845 If responding via email, please include your EMAIL ADDRESS in the body of your message. Also, any attachments must be in Word 6.0 format. Volt is an Equal Opportunity Employer.
To Apply to this job go to http://www.GadBall.com or click here
Tuesday, May 23, 2006