Accounts Payable Supplier- Cypress, Ca
Posted on: August 5, 2022
DescriptionAccounts Payable Supplier 3 Major areas of
responsibilities 1. Monitor supplier maintenance queue for TIN
match and vendor set-up request to ensure changes are completed
before a related voucher is processed 2. Process voids stop pay
requested for key operation functions. These requests include but
not limited to customer refunds, supplier payments, associate
reimbursements and escheatment. 3. Creating Stop/Cancel payments in
Word file and excel file for upload to the Peoplesoft system.
Technical Knowledge and skills required 1. ERP accounting module 2.
Excel, word and desktop computing knowledge 3. Banking Industry
best practices for payments 4. IRS withholding rules
Keywords: RemX, Cypress , Accounts Payable Supplier- Cypress, Ca, Other , Cypress, California
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