What are the responsibilities and job description for the Non PO Processor position at Robert Half?
This role involves duties necessary for indexing and imaging bills, invoices, and statements to a centralized AP environment. This role is central to the operations of our company, working closely with various corporate departments and field operation units. Key responsibilities include:• Efficiently process customer credit applications• Maintain accurate customer credit records• Ensure all transactions are handled in accordance with Company Accounting Policies & Procedures• Assist in resolving vendor inquiries• Support coordination of Accounts Payable transactions across the company• Index key data fields to prepare invoices for processing• Manage Vendor Relationships effectively• Utilize MS Excel and other computer applications for data entry and record keeping• Maintain Vendor Files with high attention to detail• Work proactively to solve problems and ensure smooth operations.
Mortgage - Processor
Paramount Residential Mortgage Group -
Mansfield, TX
Operations Processor
Innovest Systems LLC -
Fort Worth, TX
Billing Processor
Republic Services -
Arlington, TX
