| Company | Seolta Holdings, LLCSee more |
 Address | Washington, NC |
 Form of work | Full-time |
 Salary | $39.9K - $50.5K a year |
| Category | Accounting/Finance |
Job description
- Interface with vendors as required to support and obtain accurate information for the processing of Accounts Payable invoices, maintain all vendor files, review vendor statements, research and resolve discrepancies when needed, follow up on vendor returns, credits and rebates.
- Performs 3 way matching, codes, post invoices. Processes weekly payment runs by monitoring discount opportunities, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
- Establish and maintain strong working relationships with our vendors and company personnel
- Ongoing improvement of payment processes
- Prepares annual 1099s
- Accurately prepare and post journal entries
- Maintains accurate records and provides support to auditors
- Other administrative assignments as needed
Refer code: 7958846. Seolta Holdings, LLC - The previous day - 2024-01-28 02:43
