Description
Under the direction of the AP Manager and Supervisor, the Accounts Payable PO & National Account Specialist is responsible for matching purchase orders to vendor invoices and entering vouchers into PeopleSoft. They also provide customer service to our field operations as well as our preferred vendors.
DUTIES AND RESPONSIBILITIES
- Responsible for PO matching, reviewing, validating, coding and entry of all Purchase Order invoices and Uploads into PeopleSoft
- Respond to inquiries from vendor, Supply Chain Management department and field personnel requesting status of payment
- Prepare daily close report
- Perform basic filing and maintenance of records
- Prepare, scan and attach required documents
- Prepare and enter Journal Entries as needed
- Resolve invoice discrepancies
- Assist field personnel with department processes or training
- Run queries as needed for field personnel
- Effectively follow department procedures
- Special projects and tasks as assigned
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Contact
Asplundh Tree Expert Co
708 Blair Mill Road
Willow Grove
Pennsylvania États-Unis
www.asplundh.com
From the same organization
19 Jun, 2024
