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Accounts Payable/ Receivable Specialist
Mindlance · Philadelphia, PA, United States
About The Role
- ·Create/ communicate advance invoices for vaccine customers
- ·Monitor and track payment of receivables
- ·Liaise with Flu Operations Team, company Field and other stakeholders as necessary
- ·Handle customer calls in regards to questions related to over the credit limit order holds, cash in advance payments and advance invoices
- ·Monitor and review credit blocked orders for resolution
- ·High attention to detail is necessary along with the ability to work in a fast paced cross functional team environment.
- All your information will be kept confidential according to EEO guidelines.
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