Accounts Payable Support
Current-Verify invoices by matching with purchase order and reviewing all information for accuracy before processing in Prophet 21.-Ensure all information within Prophet 21 and Coupa matches and resolve or escalate issues to the appropriate team members.-Communicate invoice discrepancies with the buyer of the purchase order to correct prior to completion of confirmation.-Request credits from vendors when necessary to resolve invoicing issues.-Match credits that are received to open IR’s and send to DXP Corporate for processing.-Review vendor statements and confirm that all open invoices or credits have been received and processed.-Communicate any invoicing problems to the office manager.-Support the inside sales team by researching item pricing and availability and generating quotes within Prophet 21.-Cross-trained as back-up shipper/receiver: Verify goods received match packing slips and enter receipt of goods into Prophet 21. Pick items for orders and package appropriately for shipping. Complete daily cycle-counts and other inventory management tasks.