Vendor Invoice Coordinator Job at PSN
Vendor Invoice Coordinator- Hybrid role!!
- Audit invoices and process in the system using company unique-coding structure
- Heavy Data entry—accuracy and volume!
- Processes information using spreadsheets or database commands and formats material as required.
- Match all invoices to open orders in system
- Match and process Purchase Order invoices
- Reviews discrepancies in data received, requests clarification or advises supervisor of issues related to data and performs data verification routines in accordance with company procedures.
- Process credit memos
- Process customer chargebacks
- Reconcile vendor statements as needed
- Auditing invoices – processing back chargebacks- looking for any discrepancies- good eye!!!
Job Type: Full-time
Pay: $19.00 - $22.00 per hour
Schedule:
- Day shift
- Monday to Friday
Ability to commute/relocate:
- North Arlington, NJ 07031: Reliably commute or planning to relocate before starting work (Required)
Work Location: Hybrid remote in North Arlington, NJ 07031
Please Note :
bankofmontserrat.ms is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, bankofmontserrat.ms provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.