Sep 11, 2024
$20.00 - $22.00 hourly
*Job Overview* We are seeking an experience working in an office environment, working with an ERP system, understand basic accounting processes such as A/P, A/R payment application, and invoicing. *Responsibilities* * Review customer invoices prior to sending invoices to customer to ensure freight charges match the calculation from our shipping partners (UPS, FedEx, 3 party carriers) * Review invoices from freight partners to identify errors and submit them to internal (Garyline) customer service team to enter an invoice to our customers. * Process credit memo’s approved by managers in our ERP system, entering them in the order screen and processing them fully through the system. * Review 3rd party freight invoices to ensure freight charged matches amounts billed to customers and making additional invoices as needed. * Assisting A/P clerk with the matching and filing of purchase orders to the supporting PO paperwork. * Assist customers in processing request around billing questions...
Partners Personnel
Spring Hill, FL, USA
Full time