← Back to opportunities
Manage incoming purchase order and non-purchase order invoices. Route invoices for coding and approvals to RCN’s various markets via workflow. Process purchase order invoices ensuring a 3-way match. Resolve purchase order/invoice pricing and quantity discrepancies with the Purchasing Manager/Markets. Ensure vendor remittances are current. Process leasing, refunds, and programming uploads. Process manual invoice requests within established service levels. Process payment batches and check registers. Resolve any customer inquiries in a timely manner. Other duties as assigned by management. Experience: 3 – 6 years high volume accounts payable. Education: High School diploma and Associates Degree in Accounting or Business Administration or relevant experience. Working Knowledge of Microsoft Desktop Applications (Excel, Word, Outlook...
About the Role
Responsibilities:
Qualifications:
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position