Accounts Payable/ Receivable Specialist

• Create/ communicate advance invoices for vaccine customers

• Monitor and track payment of receivables

• Liaise with Flu Operations Team, company Field and other stakeholders as necessary

• Handle customer calls in regards to questions related to over the credit limit order holds, cash in advance payments and advance invoices

• Monitor and review credit blocked orders for resolution

• High attention to detail is necessary along with the ability to work in a fast paced cross functional team environment.

All your information will be kept confidential according to EEO guidelines.