RECEIVING INVOICES, INTO SYSTEM AGAINST PO
UPDATING REQ'S
PRICE VARIANCES
FILING
VENDOR CALLS
CLEARING OUT OPEN RECEIVER LIST
OPENING MAIL, SORTING INVOICES
RECEIVING INVOICES INTO SYSTEM
HOTEL DEPOSITS
KEEPING TRACK OF KEG DEPOSITS
RESEARCHING PAST DUE INVOICES
VENDOR CALLS
SCANNING OF INVOICES
FILING
WORKING WITH DEPARTMENTS REGARDING CREDIT HOLDS
CLEARING UP OPEN RECEIVER LISTS
MAKING SURE PRICES ARE CORRECT
CHECK RUNS