RESPONSIBILITIES:
• Work with purchasing at location to fix receipt/pricing errors
• Obtain approvals on manual invoices over threshold
• Escalate problems as needed
• Manage discount vendors to be paid in terms
• Manage invoices to ensure all are entered timely
• Review and validate vendor statements – research missing or late payments
• Review and validate Received not Vouchered reports – research POs not on statements
• Assist with vendor maintenance for vendors – ensure we have most up to date information
• Accrue non inventory expenses monthly
• Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.
• Assists with accounting records and ledgers by reconciling monthly statements and transactions.
• Other related duties as assigned.
PandoLogic. Keywords: Finance Clerk, Location: Elkhart, IN – 46516
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