​Job Description:

SUMMARY:

• This position is responsible for the accurate and timely processing, verification, and posting of daily deposits of Supplier Accounts Receivable payments. 

 ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: 

• Prepares, posts verifies and records supplier payments and transactions related to accounts receivable. 

• Maintain supplier billing contact information. 

• Research and resolve supplier payment discrepancies. 

• Performs credit calls to suppliers for outstanding invoices due. 

• Copies, files, and retrieves materials for accounts receivable as needed. 

• Performs other related duties as assigned. 

EDUCATION and/or EXPERIENCE:

• Prefer secondary education. 

• At least two years of related experience is required.   

• Experience receiving and reconciling accounts receivable; operating office machines, 10-key, photocopying, and computer printer operation.  

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.