Accounts Receivable / Accounts Payable

o Reviews sales orders for compliance with SOPs, investigates discrepancies, performs quality control
• Daily: Is the primary customer service lead for accounts receivable issues
o Resolving customer questions or issues, identifying payments, mediating with sales team.
o Reviews accounting inbox to flag vendor requests, investigate past due invoices
o Identify payments to vendors, reconciling errors or revisions on vendor bills.

o Makes payment according to SOPs related to credit card payments, ACH, or wire transfers.
o Vouches vendor prepayment bills in Commonsku.