* Process checks received via Lockbox EDI and ACH’s against their customer documents in SAP software.
* Ability to work through variance discrepancies...
Process invoices from vendors, ensuring accuracy and compliance with established procedures. Review and audit invoices for accuracy and completeness...
This position will be a part of the Payment and Risk Operations team and will be responsible for:
* Processing Issuing Chargeback (Outgoing Dispute)...