Accounts Payable/ Receivable Specialist

Duration: 4+ Months

Job Description:

· Create/ communicate advance invoices for vaccine customers

· Monitor and track payment of receivables

· Liaise with Flu Operations Team, company Field and other stakeholders as necessary

· Handle customer calls in regards to questions related to over the credit limit order holds, cash in advance payments and advance invoices

· Monitor and review credit blocked orders for resolution

· High attention to detail is necessary along with the ability to work in a fast paced cross functional team environment.

All your information will be kept confidential according to EEO guidelines.