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Verify, reconcile, and pay invoices on a daily basis, while maintaining a good relationship with the vendor representatives and field personnel.
- Reconcile invoices keyed during the day with the daily check approvals for payments and errors
- Researches invoices, credits, unbilled inventory, etc.
- Additional duties as assigned
- Key and pay invoices
- Code invoices with appropriate accounting entries
Vacancy Type: Full Time
Job Location: Plano, TX, US
Application Deadline: N/A