Accounts Payable/ Receivable Specialist
mindlance2
Philadelphia, PA, us
Posted Apr 13, 2017
- Contract
- Accounting/Auditing
Job description
Duration: 4+ Months Job Description: · Create/ communicate advance invoices for vaccine customers · Monitor and track payment of receivables · Liaise with Flu Operations Team, company Field and other stakeholders as necessary · Handle customer calls in regards to questions related to over the credit limit order holds, cash in advance payments and advance invoices · Monitor and review credit blocked orders for resolution · High attention to detail is necessary along with the ability to work in a fast paced cross functional team environment.
All your information will be kept confidential according to EEO guidelines.
Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at . Its a simple route driver job and company will be providing the car.