Found Description
- Process invoices within 2 days of receiving. Break down charges according to the way it was processed in previous months.
- Research and notate past due, late charges, and credits when stated to do so on the processing guide. Research is done via phone call to vendors.
- Process between 115-150 invoices per day or 575-750 weekly
- Run service date report and check any service dates that do not fall within normal parameters. Save this spreadsheet in individual client folders.
- Complete tape totals when client reports are due. Add all invoice totals into Excel and match the total amount to the amount processed in EL.
- If an invoice needs coding (new invoice, new service, new or changed meter number) place it in a proper coding folder with the account correct file name
- Check the Missing Invoice folder for any assigned invoices.
- Each week processors will receive processing errors to be corrected and completed before 5 PM eac...
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