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- Review and approve new marketplace seller accounts to meet all required documentation
- Process weekly payment proposals and internal check requests
- Record daily ACH or check receipts and post manual entries approved by marketplace team
- Review and collect account payable aging reports in debit balance by sending out statements, performing collection calls and resolving discrepancies
- Prepare monthly account payable reports and weekly forecast for management to review
- Collaborate with marketplace service team and other internal departments to resolve payment issues
- Other duties as assigned by management
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