Accounts Payable Clerk Duration: 19-Mar-2018 - 09-Jun-2018 Status: Open 101 E Olney City: Philadelphia State: Pennsylvania 19120 Business Unit: 10476 Accounting - PA Process vendor invoices within the ERP system (PRISM). Help facilitate resolutions to problems
SUMMARY Serves as a critical analytical support to the Inventory Planning and Aftersales Supply Chain Teams. Focuses on developing, maintaining, and continuously improving reporting, data quality, and performance insights that enable effective inventory decisions. MAJOR RESPONSIBILITIES Develops,