In this role, you will determine if the vendor addition fulfills IRS 1099 reporting requirements.
Validate and process all requests for vendor changes including changes to address, vendor names, 1099 status, etc.
In this role, you will be responsible for reviewing, processing and accurately recording all aspects of accounts receivable transactions including invoicing, credit and debit memos, customer credit worthiness, customer inquiries and cash application for domestic and international customers in multiple currencies.
In this role, you will provides assistance in the development and implementation of strategic plans for assigned customers by identifying larger trends and developing strategies to improve the reputation of the Company.
The successful candidate will be someone who thrives in a fast-paced environment, consistently delivers timely and with accurate results and has the ability to effectively communicate with internal teams and with customers.