Accounts Payable Assistant Supervisor
RC Willey Home Furnishings
10.2005 - Current
- Customer Service over phone as well as by email with both customers and vendors
- Receive, Store, Match and Verify Invoices to Purchase Orders in order to process for payment.
- Kept vendor files accurate and up-to-date to expedite payment processing.
- Maintained good working relationships with vendors and resolved disputes.
- Process Electronic Check Run payments twice weekly including sending electronic files to Bank.
- Work with multiple departments to resolve discrepancies.
- Managed Credit Balance report in order to collect Credits owed to Company.
- Help in assisting other associates within my department when help is needed