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AP Processor

Location: Coppell, Texas
Job # 10305663
Date Posted: 01-09-2018
  • Process invoices through Concur, which includes coding and submitting through the workflow for proper approval
  • Conduct  research required to reconcile credit card transactions and create journal entries as needed
  • Answer questions, researching paid invoices, correcting check numbers
  • Verify if checks have cleared or need to be re-issued
  • Regularly interacts with both Company employees and outside vendors to resolve issues
  • Scan images and upload into Concur
  • Manage inbox and answer inquiries
  • Post payments
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