Processor III Job at SIRVA BGRS
Accounts Payable Responsibilities would include entering invoices received in A/P, adding/updating vendors to A/P applications or submitting wire payments to vendors. Able to assist in scanning and indexing A/P documents into the Imaging system. Required to communicate processing errors and exceptions to management, vendors or customers. Additionally, required to verify invoices/vendors/payments remain in compliance with Corporate Policies and escalate for further approval when required. Responsible for maintaining vendor relations as well as providing feedback to internal customers’ payment inquiries. Upon management request, required to review and audit Corporate AMEX program or Travel and Expense reports. Job Description – Cash Application Responsibilities also would include entering customer payments into multiple AR systems, scanning and indexing AR documents, entering posting tickets to debit/credit agents, entering online request adjustments for billing, doing miscellaneous AR reconciliations and resolving issues, working with collection and the banks to ensure all AR entries are entered timely and correctly. Also, could include handling all aspects of running credit cards for all Moving Service Customers.
- Scanning and Indexing A/P and A/R documents into SIRVA’s Imaging application * Providing feedback to internal and external A/P or A/R payment inquiries * Entering A/P or A/R invoices/vendors/payments into designated application. * Handle all aspects of running credit cards for all Moving Service Customers.
QUALIFICATIONS AND PREFERRED SKILLS
- 2+ years related experience and/or training
- Accounts Payable, Accounts Receivable or Vendor Master experience required
- Must have computer experience including Word, Excel, MS Outlook.
- Able to work well in a fast-paced team environment
- Effective communication skills, both written and verbal, are required
- Includes possible OT required from June – September.
EDUCATION AND CERTIFICATION REQUIREMENTS
- High school graduate or equivalent
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Fort Wayne, IN 46802: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- Desired Salary Range?
Work Location: Hybrid remote in Fort Wayne, IN 46802
Please Note :
www.bankofmontserrat.ms is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, www.bankofmontserrat.ms provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.