What are the responsibilities and job description for the Accounts Payable Accounts Receivable Specialist position at Eagle Paper International, Inc.?
Accounts Payable (AP) Duties
- Invoice processing: Match vendor invoices with purchase orders and receiving documents (three-way matching).
- Payment management: Prepare weekly check runs, ACH payments, and wire transfers for supervisory approval.
- Vendor relations: Resolve billing discrepancies, research statement variances, and maintain accurate vendor profiles.
- Expense tracking: Review and process employee expense reports for policy compliance.
Accounts Receivable (AR) Duties
- Cash application: Post daily incoming payments from checks and ACH/Wires to customer accounts.
- Collections management: Monitor aging reports, make collection calls, and send past-due notices politely
Pay: $20.00 - $22.00 per hour
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Work Location: In person
Salary : $20 - $22