. As HOPCo continues to grow, we are looking for a Payment and Reconciliation Specialist in our Corporate Headquarters... account system ensuring file reconciliation including reviewing and posting exception files. Participation in optimizing...
(i.e. payment rejects, escheat due diligence, overdraft, misapplied balance transfers, etc.) Maintains accurate and complete... procedures, cases, and situations that may come up during account reconciliation activities Required Qualifications: Minimum...
and reconciliation of all parts at a single location. In addition this position will be responsible for processing Purchase Orders... (PO's) and Vendor payment requests. This position will be responsible to ensure the right part is purchased from the right vendor...
Coordinator I is responsible for the oversight of parts ordering, receiving, cataloging, inventory and reconciliation of all parts... at a single location. In addition this position will be responsible for processing Purchase Orders (PO's) and Vendor payment...