This position requires strong attention to detail, organizational skills, research skills,
basic knowledge in excel/Google sheets, and great communication skills.
Job Duties:
- Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyers
- Communication with vendors to request invoices
- Working the monthly EDI and receiver report and hitting the 90% completion goal
- Creating and sending debits to the vendors for missing product
- Researching invoices without receivers to pay with gains or debit
- Keying batches if needed
- Checking others batch edits
- Sending DMC's to vendors
- Research debits for payback
- Communication with the DC's for POD's
- Assist supervisor with additional tasks as needed