Geiger

Accounts Payable

• Accurately process accounts payable transactions, ensuring proper authorization, account coding, and data entry into Glinx or Vision360.
• Monitor Vision360 and all accounting applications for functionality; promptly report issues to the helpdesk.
• Review and process manufacturing partner invoice statements.
• Set up new vendors and maintain current vendor data; communicate with vendors regarding payment options.
• Process charges and reimbursements to sales partner accounts for samples and personal purchases.
• Manually process Corporate Programs invoices that are outside the Billing Department’s scope.
• Perform other related duties as assigned.

Accounts Payable Specialist