- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
- Reconcile vendor invoices to receiving and check for any discrepancies.
- Verifying resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos;
- Enter invoice into the PRMS system.
- Ensure PO’s are routed correctly.
- Verify employee expense reports by receiving and verifying for travel & miscellaneous exp...
Logistics Coordinator- Assistant
- Accounts payable and receivable responsibilities, applying freight pricing agreements, reconcile freight carrier invoices, work with carriers to correct invoicing errors, rate and invoice customer shipments and communicate with and support the accounting and credit departments in regard to invoicing, customer payment records and credit limits. Communicate with customers and freight carriers required to resolve invoicing questions and credit issues.
- Customer service ...