SUMMARY: Process supplier dropship accounts payable invoices in a timely and efficient manner allowing discounts to be utilized whenever possible by performing the following duties:
ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned.
Access Accounts Payable Invoices in centralized location for processing
Print invoices Compare Invoice against open purchase order for qty, price, part numbers
Create purchase order inventory receipts.
Enter shipment quantities on sales order associated to purchase order and invoice the customer.