Answer phone calls and emails from suppliers about invoices and payments.
Keep track of incoming questions and follow up as needed.
Look into and fix problems with invoices or missing payments.
Reconcile supplier statements to make sure all invoices are received and paid.
Work with other teams to resolve any payment issues.
Keep records of all communications and actions taken.
Benefits: This position is eligible for medical, dental, vision, and 401(k).
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
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