Accounts Receivable Coordinator 35-38k!!!

Job Information:·  Daily processing of invoices for Contracts and Suppliers. ·  Exposure to operational functions such as logistics, receiving, purchase order management·  Research payment process issues to facilitate payment to suppliers and to recommend process improvements·  Research issues, and collection calls·  Supplier statement Reconciliations Analyze and reconcile items on the Invoice Holds and Unvouchered Reports. Built on more than 30 years of expertise, The Mergis Group is a specialty recruiting firm committed to helping professionals make the best career choices. We connect specialized professionals to leading opportunities that will foster success in their career.