April 17, 2001 - March 20, 2015-Input invoices into system for vendor payment (300-500 invoices-per week), P.O. MATCH-Reconcile vendor’s statements-Clearing of open P.O.’s (Purchase Order) from SAP system-Filing-Responsible for any block invoices for payment, investigate with Marketing Department for any pricing discrepancy-For any quantity discrepancy, investigate with the Purchaser, Warehouse, or Vendor-Investigate with Vendor for any credit outstanding, and… Show more April 17, 2001 - March 20, 2015-Input invoices into system for vendor payment (300-500 invoices-per week), P.O. MATCH-Reconcile vendor’s statements-Clearing of open P.O.’s (Purchase Order) from SAP system-Filing-Responsible for any block invoices for payment, investigate with Marketing Department for any pricing discrepancy-For any quantity discrepancy, investigate with the Purchaser, Warehouse, or Vendor-Investigate with Vendor for any credit outstanding, and process them into the system-Daily contact with Vendor about payment dispute-Generate EMEF report twice a week Show less

-Collect overdue accounts following guideline and take appropriate action on delinquent accounts-Release orders, notify sales representives of collection problems and recommend solutions-Reconciliation of customer accounts, assist customers, sales rep and customer service in resolving billing issues-Investigate credit history using Credit Standards and approve new account credit limited based on company policy-Identify and resolve customer issues for late payments-Enter… Show more -Collect overdue accounts following guideline and take appropriate action on delinquent accounts-Release orders, notify sales representives of collection problems and recommend solutions-Reconciliation of customer accounts, assist customers, sales rep and customer service in resolving billing issues-Investigate credit history using Credit Standards and approve new account credit limited based on company policy-Identify and resolve customer issues for late payments-Enter payment for customers by credit card or cheque-Investiage and release orders on credit hold-Run Collection cycle based on company policy Show less