Responsible for processing approved AP invoices for VI locations to WPB Accounting. Prepares AP checks for special delivery by Marine Agent. Provides support to Customer Care, STT Operational Departments, and Accounts Receivable/Credit & Collections areas.
PRINCIPAL DUTIES AND RESPONSIBILITIES
Collects and reviews AP invoices from STT managers for required coding and approvals.
Scans AP invoices and forwards to WPB Accounts Payable Department for processing.
Prepares AP checks for delivery by Marine Agent.
Provides support to Customer Care or Operational Departments as required.
Provides support for Accounts Receivable and/or Credit & Collections functions.
Performs all other related duties as requested.
*MUST BE AUTHORIZED TO WORK IN THE COUNTRY YOU ARE APPLYING
Job Type: Full-time
Pay: $18.70 - $24.81 per hour
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Referral program
- Vision insurance
- Day shift
- Monday to Friday
- High school or equivalent (Required)
- General Office or Accounting: 1 year (Required)
Work Location: In person