Obtain proper information and/or data regarding vendor payments
Check vendor accounts for any previous payments
Correspond with vendors and respond to inquiries timely
Handle a large number of carrier calls and emails
Set vendor invoices for payment
Research and resolve vendor payment discrepancies and issues
Maintain electronic vendor files
This position is currently not accepting applications.
To search for an open position, please go to http://ModeTransportationLLC.appone.com