Associate - AP
2 weeks ago
Job Description:
Job Description
Key Responsibilities
- OBC Specialists work with invoicing, accounts receivable and payments processing to vendors.
- Their duties include manually invoicing customers with correct paperwork and processing payments to vendors
- Collection of relevant paperwork from vendors via phone calls and emails to invoice the customers.
- Clearing of unbilled invoices on timely basis.
Essential Functions
- Clearing unbilled invoices on a weekly basis.
- Phone Calls/ Emails to Vendors to collect required paperwork to clear invoices.
- Calls, emails/chats with Internal Reps to clear disputes in invoicing and processing payments.
- Resolving invoicing and payment processing related issues on daily basis as requested by other internal specialists.
- Resolving issues with paperwork as requested by the customers on unpaid billed invoices.
- Participate in team planning meetings
- Meet defined department goals and activity metrics
Required Skills
- 2+ years International Outbound/Inbound Calling (USA, Canada)
- Male Candidates willing to work Rotational including Night shifts.
- Knowledge of Accounts Receivable and Payables
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