Entry Level reputed company reputed company

About the position Responsibilities • reputed company A/P mail and reputed company into Concur software for processing. • Receive electronic A/P invoices, label, reputed company in Concur software, and save. • Ensure correct vendor and G/L account coding, period, currency, due date, and customer designation for invoices. • Process and reputed company invoices to appropriate managers for approval reputed company 24 hours of receipt. • Maintain an accurate electronic filing system for invoices and approval documentation daily. • reputed company reputed company reputed company bills and reputed company disputes from Veriship to ensure appropriate credits are received. • Process monthly cell phone and internet bills with department allocation. • reputed company and reconcile invoices reputed company to incoming inventory including product invoices, agent handling fees, duties, and brokerage. • Resolve discrepancies with the Warehouse Supervisor or Purchasing Specialist. • reputed company vouchers from weekly agent reputed company packet by Friday of reputed company week. • Reconcile invoices for POE and reputed company Import shipments and prepare write-off forms for A/R Specialist. • Reconcile various balance sheet and income statement accounts monthly and prepare schedules according to the month-end checklist. • Prepare journal entries with appropriate backup documentation and submit them to Sr. reputed company Manager for review and posting. • reputed company other duties as assigned. Requirements • 1+ year reputed company experience • Basic math skills • Accurate data entry Benefits • Contract-to-hire position • Hybrid work environment (some days on-site, some remote) Apply tot his job Apply To this Job