Responsible for processing all documents through the archival software system and indexes documents for retrieval. Processes daily invoices – HFC, Aunt Kitty’s. Archival Retrieval Receives batches of documents and checks them for proper index requirements. If documents are not properly indexed, communicate discrepancies to the appropriate department for correction. Scans all documents from Accounts Payable, Bickel’s, Traffic and Sales Service through the Paper Stream system into the Docuware storage system. Some documents will need filed or returned to associates, and others are disposed. Processes daily invoices (Hanover Foods, Aunt Kitty’s). Distributes and posts the daily numbers through the AS400 system. Scans into Docuware. Ensures document quality is acceptable when processing documents through the scanner. Accurately indexes documents to allow retrieval by system users. Follows disposal procedures for documents after scanning has been completed. Provides training for retrieval users on an as needed basis. Files completed A/P checks into the A/P file. Enters miscellaneous checks (typed), miscellaneous A/R invoices, and CDF’s into the archival system. Accounts Receivable Invoices Hanover Foods, Aunt Kitty’s. Updates and sets up A/R and Customer numbers as requested through the Customer Set Up Form and Management system. Sets up and assigns AR and Customer numbers for new accounts through the AS400 system as requested from Sales Service or Management. General Processes checks for daily deposits. Processes, prints, and distributes Spring Glen invoices. Adheres to common safety practices and procedures. Ensures work area is neat and orderly. Performs other duties as assigned by the Treasury Manager.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees