Processes purchase order related invoices for payment. Resolves discrepancies through interface with business partners and vendors.
Reviews the escheatment report and the debit balance report and takes corrective action with suppliers.
Works on assignments that are semi routine in nature but recognizes the need for occasional deviation from accepted practice.
Normally follows established procedures on routine work, requires instructions only on new assignments.
KNOWLEDGE / SKILL
Applies acquired job skills and company policies and procedures to complete assigned tasks.