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AP Representative I
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Full-time
- Prepare vendor aging reports monthly for Chemical and Oil and Gas to reduce the number of outstanding invoices.
- Research and reconcile open aging credits by identifying open invoices or contacting the vendor for a refund check.
- Research and assign account coding for refund payments using SAP.
- Liaison for 3rd Party Audit Company, analyze all claims and invoices for payment for both Chemical and Oil & Gas.
- Update the status of each claim in the 3rd Party Audit Company’s dashboard.
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