JOB DESCRIPTION
- Processes financial transactions and works on a wide range of associated issues to find solutions. Reviews, edits, codes, batches, and enters accounts payable, accounts receivable, contract accounting, payroll, or other credit related financial transactions.
- Responsibility for resolution of unposted or unpaid items, including
ocmmunication and resolution of aged unpaid items with Accounts Payable and/or supplier
On Hold statistics (unposted documents) and support to production plants in identifying potential solutions