Accounts Payable Analyst

at Phyton Talent Advisors
Location Universal City, CA
Date Posted November 22, 2018
Category SAP
Job Type Full-time

Description

Manages contact with vendors for refund checks or credit memos to offset future invoices. Contacts Business Unit and/or vendor to determine whether we should reissue or void check. Liaison between Business Unit, the vendor, and 3rd party recovery company that leads the duplicate payment recovery effort. Review refund checks from vendors that resulted from possible duplicate payments, overpayments,...

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