1. Processes time critical invoices for accounts payable
a. data entry invoice information into DOH system
b. records vendor/supplier ID number
c. confirm pricing and order qtys
d. confirms requested due dates
e. processes invoice for payment in DOH system
f. entry of transpack numbers for scan to receipt into warehouse
2. Manage communication with vendors/suppliers concerning pending invoices
a. resolves discrepancies with invoices
b. work with SKF MPU Planning Team to conf...
The Accounting Specialist responsibilities include A/P, A/R, month, and year end closing processes, as well as other related accounting functions which include:
· Hands on management of day to day general accounting functions including Invoicing, Billing, A/R, A/P
· Perform all daily banking transactions
· Control cash flow and working capital
· Coordinate and maintain records for staff, customers, vendors, and expense report
· Create new processes to improve financial effi...
