2 - 8 years
Job description :
2.Process vendor payments, invoice processing, payments for PO invoices, Non PO invoices, vendor master management, check for duplicate payments.
3.Respond to vendor queries, statement requests, 1099 queries
4.Validate return payments, ACH returns, OFAC status, stop payment requests, positive pay
5.Generate customer billing, invoices as per agreements / instructions, track overdue amounts, liaise for overdue amounts, ageing reporting, apply cash to respective accounts when payment is received.