Website SupplyCore

Conducts a three-way match of purchase orders, receipts of goods, and vendor invoices, Reviews invoices through an electronic routing system and reviews routing to ensure accuracy.
Processes wire transfers quickly and accurately, reconciles vendor statements to the supplier ledger.  Performs payment runs multiple times a week for invoices coming due.  Researches and resolve discrepancies between invoices and purchase orders. Responds to vendor inquiries within 24 hours regarding payment. Responds to internal customer inquiries within 6 hours.

For further details – please see SupplyCore website.

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