RGO CLERK

Responsibilities

• Electronically reconcile vendor invoices to branch purchase orders.
• Maintain purchase orders between branch locations.
• Communicate effectively between branch managers, general managers, accountants, vendors, and co-workers.
• Handle payable duties for multiple wholesale locations.
• Manage electronic invoice transactions.
• Post vendor credits & open deductions.
• Reconcile vendor statements.

Qualifications

• Experience with accounts payable.
• Experience meeting month end deadlines.
• Experience working individually and as part of a team.