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Accounts Payable/ Receivable Specialist

Mindlance · Philadelphia, PA, United States

AccountingImported listingcontractabout 4 hours ago

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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