• Snapboard
  • Activity
  • Reports
  • Campaign
Welcome ,

Chat with the recruiter

...Minimize

Hey I'm Online! Leave me a message.
Let me know if you have any questions.

Account Payable Rep

In Rhode Island / United States

Save this job

Account Payable Rep   

Click on the below icons to share this job to Linkedin, Twitter!
JOB TITLE:
Account Payable Rep
JOB TYPE:

JOB SKILLS:
JOB LOCATION:
Lincoln Rhode Island / United States

JOB DESCRIPTION :
Account Payable Rep
Pay Rate: $16.50


Cortech is seeking an Accounts Payabe rep in Lincoln, RI.

Description
This person will be taking part in the collection efforts for AP Debit Balance, primarily related to Expense vendors. Candidates will be responsible for analyzing vendor accounts for balance transfer opportunities, calling suppliers to notify and/or collect on their debit balances, sending demand letters, and working with third party collection agencies. Position will also be responsible for taking part in preparing period end Journal Entries and Account Reconciliations.

Requirements:
Candidate must be comfortable speaking to suppliers on the telephone, must be vocal and able to convey information in a confident manner.
Must have a general understanding of the functions of Excel (sorting, filtering, data entry, etc.).
Must also possess a general understanding of Accounts Payable
Experience collecting funds owed (AR, customer service, etc) At least 1 year Experience in Accounts Payable

Position Details

Jun 20, 2021
Accounting and Clerical
S16204861014266762
Rhode Island / United States
Lincoln
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Account Payable Rep    Apply

Click on the below icons to share this job to Linkedin, Twitter!

Account Payable Rep
Pay Rate: $16.50


Cortech is seeking an Accounts Payabe rep in Lincoln, RI.

Description
This person will be taking part in the collection efforts for AP Debit Balance, primarily related to Expense vendors. Candidates will be responsible for analyzing vendor accounts for balance transfer opportunities, calling suppliers to notify and/or collect on their debit balances, sending demand letters, and working with third party collection agencies. Position will also be responsible for taking part in preparing period end Journal Entries and Account Reconciliations.

Requirements:
Candidate must be comfortable speaking to suppliers on the telephone, must be vocal and able to convey information in a confident manner.
Must have a general understanding of the functions of Excel (sorting, filtering, data entry, etc.).
Must also possess a general understanding of Accounts Payable
Experience collecting funds owed (AR, customer service, etc) At least 1 year Experience in Accounts Payable