Good to have skills: Overall Purpose of the Job
Processing of check and wire requests. Follow up with vendor for any if any refunds. Coding of refund checks received. Analyzing and taking appropriate action on Vendors with debit balance.
AP Internal Team Vendor Suppliers
Responsible for maintaining daily productions logs. Responsible for doing Root cause analysis for the refund requests received and giving feedback to responsible parties. Requires minimal supervision to manage daily activities and is able to meet published deadlines for payment activities. Escalates system related issues to client s technical support group. Identifies opportunities to enhancestreamline business process. Adaptable to learn new processes, concepts and skills. Performs regular standard tasks but with the opportunity to vary work sequencing. Performs skilled work requiring some functional training or job experience. Escalates issues and seeks advice when faced with non-standard issuesproblems. Interacts largely with own workgroup but may interact with users around first line queriesrequests for information. May operate within a team of individua
Roles and Responsibilities
In this role you are required to solve routine problems, largely through pre cedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work.