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The APAR Admin plays an important role on our team by ensuring our CTA IBS has the right parts when our customers need them! We are looking for a team player with strong communication and organizational skills, and customer oriented to help us make the CTA operation #1 in vendor managed inventory for the transit market.
Job Responsibility
Processing JDE vendor check & credit card invoices
Reconciling invoices in the JDE P-card system to their charges against the credit card
Research vendor payment issues
Following up with vendors on invoice errors
Working with vendors to resolve unvouchered PO quantities in the 2030 report
Reviewing credit card statements
Reviewing monthly vendors statements and resolving any outstanding invoices/credits
Requirements
Ability to work on a team
Organizational & time management skills
Attention to detail
Excellent written, verbal, and interpersonal communication skills
Positive attitude & dedication to customer service