Perform invoicing activity for products and services in a timely manner. Manages collection process to keep overdue balances to a minimum. Performs Accounts Payable invoice coding and approval tracking for AMES vendor invoices. Acts as AMES point of contact with vendors and ATSG corporate accounts payable. Performs Accounts Payable invoice coding and approval tracking for AMES vendor invoices. Makes collection contacts by phone or through electronic means and makes decisions with Controller for when accounts should be turned over to collections. Tracks past due accounts with formal weekly reporting. Performs other duties as assigned.
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Career Level
Entry Level
Industry
Support Activities for Transportation
Education Level
High school or GED
Number of Employees
501-1,000 employees