applicants for a position of a Accounts Payable Technician / Alternate Cashier in the Financial Management examiners use DOS mandated Systems as their primary electronic invoice tracking platforms for all incoming invoices on the transaction and/or processes a cashier Electronic Funds Transfer (EFT) to a customer's local bank
Ariba, Coupa, and other business-to-business electronic client platforms. Must have experience with creating creating service entries on business-to-business electronic client platforms. Must have experience in allocations
Ariba, Coupa, and other business-to-business electronic client platforms. Must have experience with creating creating service entries on business-to-business electronic client platforms. Must have experience in allocations
withholdings and deductions
machinery breakdown, business interruption, and electronic equipment
clients during the claims process.
Maintain electronic and paper records.
Qualifications
they are liable. Perform daily reconciliation of Electronic Remittance Advice (ERA) and bank statements. upfront claim rejections Submit paper claims when electronic submission is not possible Provide timely responses
responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile
responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile