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Accounts Receivable Analyst Co-op

Key elements of the position include:
- Data entry and timely processing of invoices into ERP system
- Research & resolve invoice/payment inquiries
- Prepare supplier reconciliations
- Supplier Database research
- Respond to miscellaneous supplier invoice and payment inquiries
- Assist with moth-end close process, as needed
- Administrative tasks as assigned
- Assists with ad hoc analysis & projects