ROLE DESCRIPTION: This role is responsible for accurately processing all billable transactions through the invoicing system.
- Match invoices to receiving documents
- On a scheduled basis, invoice out the prior day(s) transactions/shipments from all US facilities
- Reconcile on a daily and monthly basis, the shipments against the invoicing, assuring accuracy in the company’s revenue reporting.
- Research vendor statements, phone calls and discrepancies
- File paid and unpaid invoices and statements
- Assist the A/P Department during Month End by posting invoices.
- Other duties as assigned