Sentences with phrase «associate vendor invoice»

Accounts Payable Associate Vendor Invoice Team — The position requires knowledge and experience in processing invoices, reviewing AX / Menulink reports, code and distribution store check requests, RaconNet review and processing, invoice collection, and assistance in accounts payable when needed.

Not exact matches

Associate will be responsible to reconcile manufacturer statements, disburse funds, reconcile payments to statements, and work with vendors and department managers to ensure all invoices are paid in a timely manner...

Ordered all Thomson Compumark trademark searches, assisted in clearance process and processed vendor and foreign associate invoices.

• Processed an average of 4,000 vendor invoices and associates» purchase orders per month.

• Well - versed in preparation of client invoices pertaining to legal services and associated costs • Demonstrated expertise in processing of check requests, expense reimbursements and vendor negotiation • Documented success in conducting testing of automated accounting processes and ensuring that they meet quality standards • Knowledge of accounting software including Elite, Basware and Concur

Call Center Manager — Duties & Responsibilities Generate increased revenue through outbound program development and effective hiring, training, and scheduling of staff, working efficiently with staffing agencies and outside vendors Create training / development plans for staff, sales, and service team members, providing on - going performance feedback Perform continuous assessment of service and call center associates, while furnishing oversight and guidance regarding effective sales and customer service techniques Develop and maintain quality assurance program to improve end - user satisfaction and drive revenue growth Collaborate effectively with senior management and related departments, including marketing, human resources, and finance Maintain a strong working knowledge of the product and respective marketplace, utilizing technology to improve operating efficiencies Organize purchase orders, invoices, cost budgets, and other important performance documentation to give accurate performance guidance to management Provide oversight to call back programs, catalog inventories, and web - site offerings