Accounting Specialist

Responsibilities include, but are not limited to: Review and match invoices against receiving documents Distribute, monitor, and audit invoices for approval. Monitor accounts payable spend, missed invoices, or vendor checks not cashed Provide customer service and support for incoming payment calls, payment status emails, and carrier rate verifications Bill customer invoices daily with supporting documents and proof of delivery. Coding of documents in our Imaging database Reconcile carrier/customer monthly statements Cash Receipts Entry Customer Collections Complete reports in a timely manner Provide support for supervisor as necessary