Description Summary: The Customer Processing Supervisor performs a variety of duties relative to the timely and accurate entry and reconciliation of Original Equipment Manufacturers (OEM’s) invoices received from our Customers. Act as a liaison between OEM’s, business representatives
Overview The Supervisor Invoice Processing supervises the timely and accurate entry and reconciliation of OEM invoices received from customers. Acts as a liaison between OEMs and business representatives to resolve errors, inquiries, and status requests. Demonstrates a defect-prevention and
Huntington Commercial Bank is seeking a Supervisor Invoice Processing to oversee timely entry and reconciliation of OEM invoices. You will lead the Customer Processing team, train staff, and drive process improvements while ensuring compliance across all documentation. The role requires
Summary The Supervisor Invoice Processing performs a variety of duties relative to the timely and accurate entry and reconciliation of Original Equipment Manufacturers (OEM’s) invoices received from our Customers. Act as a liaison between OEM’s, business representatives to quickly
Huntington Bancshares, Inc. is seeking a Supervisor Invoice Processing to oversee a team responsible for timely and accurate entry and reconciliation of OEM invoices. The role involves liaising with OEMs and business representatives, driving defect prevention, and training staff
Huntington Bank is seeking a Customer Processing Supervisor in Schaumburg, IL to oversee invoice processing for OEM invoices, ensuring timely and accurate entries and reconciliations. You will manage a team, train staff, and drive process improvements while maintaining compliance with
Supervisor Invoice Processing The Supervisor Invoice Processing performs a variety of duties relative to the timely and accurate entry and reconciliation of Original Equipment Manufacturers (OEMs) invoices received from our Customers. Act as a liaison between OEMs, business representatives to quickly
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Job Title Processing invoices including investigating errors, following up with approvers and vendors to ensure timely payment is made. Scanning invoices and processing mail. Work also includes coordinating daily payment run. Minimum Qualifications: 3-5 years Accounts Payable experience....
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