role: Responsible for the claiming, collection and clearing of Vendor Receivables, with the required analysis... and reconciliations necessary to maintain accuracy in a timely manner for general ledgers and sub-ledgers accounts. Responsibilities...
Job Purpose: Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account...(s). Responsibilities Proactive management of the vendor rebate activity Create the quarterly rebate tracker sheets Prepare vendor...