Accounts Payable & Expenses Representative
SGSCore Responsibilities
Assist with credit card payment processing and troubleshoot online payments. Coordinate with the central office for reimbursement requests and apply unapplied payments. Follow up on inquiries related to payments and oversee Accounts Payable/Accounts Receivable tasks.
Requirements
Bachelor’s degree in Administration, Finance or related fields preferred. Minimum of 1 to 2 years of experience in customer service and finance/accounting. Experience with BOSS system and Accounts Payable is preferred.
Additional Information
Experience Level
Junior
Employment Type
permanent
Work Mode
On-site