Research and Resolve complex, time consuming problems that are identified on vendor statements, past due notices, credit hold notification and during delinquent vendor calls.
Research and resolve complex EDI errors related to new vendor implementations.
Administer collection of open vendor credits on inactive accounts.
Administer disbursements and deductions in order to meet financial obligations and collect all money due. Assure all prompt payment discounts are earned. Analyze, audit and ...
Kaiser Permanente - 2 years ago
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