Administration Answering switchboard Accounting Receiving batches audit and posting
Receiving payable entry
Receiving documents
PON folder maintenance
Freight invoice coding
Look up HQ invoicing
Accounts Payable entry
Post sales and purchases to inventory worksheets
Pull Whitesell rep commission package and forward to Controller
Exchange rate entry on a daily basis
Issue A/P checks twice a month
File A/P documents/invoices
File new CES and credit limit renewal packets
File new contract
Back up for Accounting A/P Supervisor when she is out Logistics Back up for SCM Supervisor in inventory receiving #J-18808-Ljbffr
