Identify and facilitate resolution with supplier invoices.
Including short-pays, credits, and fully open invoices, missing invoices/documentation, rate and accessorial disputes.
Strategy for better managing our invoice workflow from supplier.
Understanding the most common issue resulting in a bottleneck for our current invoice process.
Build effective working relationships with suppliers and internal team to improve A/R processes through technology or quality improvements.
Maintain a positive work atmosphere by acting and communicating in a manner which facilitates the success of business operations in order to meet company demands and expectations.
Perform additional duties as assigned by management.
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