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A/P and A/R Specialist (78810-4)
1. Review, code, and process high-volume vendor invoices (600 to 700 per month) with high accuracy and efficiency within D365.
2. Serve as the D365 central point of coordination for nationwide customer payment information and distribution.
3. Accurately input invoice data (e.g. vendor information, amounts, GL coding, receiving information, and payment terms) into the system.
4. Verify invoices against receiving documents.
5. Ensure all invoices are processed and scheduled for payment in accordance with due dates.
2. Serve as the D365 central point of coordination for nationwide customer payment information and distribution.
3. Accurately input invoice data (e.g. vendor information, amounts, GL coding, receiving information, and payment terms) into the system.
4. Verify invoices against receiving documents.
5. Ensure all invoices are processed and scheduled for payment in accordance with due dates.
詳細情報Job Detail
| Job Category |  |
|---|---|
| Position | A/P and A/R Specialist |
| Job Order # | 78810-4 |
| Salary | $30hr |
| Working Location | Commerce |
| Hours | 8:30-5:00 |
| Days | M-F |
| Bonus | y |
| Parking | Yes |
| Medical | Yes |
| Dental | Yes |
| Holiday | y |
| Sick Leave | y |
| Vision | Yes |
| 401K | y |
| Profit Sharing | TBA |
