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Responsible for reconciling, researching, and resolving credit memos and complicated problem invoices or requests in Accounts Payable for a building products distribution company.
Assisting with various accounting tasks, data entry, and financial record keeping, with a focus on learning and development in accounting and office operations.
Learning and providing entry-level services in Accounting, participating in projects, and assisting in performance report creation under the supervision of experienced employees.
Responsible for reconciling vendor statements with SAP records, identifying discrepancies, and supporting accounts payable and freight payable posting.
Perform 3-way and 2-way matching of invoices, ensure timely processing for discount optimization, communicate variances and required resolution steps, provide customer service, and identify opportunities to improve processes as an Accounts Payable Specialist.
Billing Specialist II - Pay Apps Experience Needed
Assa Abloy Global Solutions
🕐 20d
Billing specialist responsible for accurately invoicing new construction and renovation projects and recurring revenues in compliance with standard billing processes and contractual obligations.
