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Company | Cogent Communications |
Address | Washington, DC, United States |
Employment type | FULL_TIME |
Salary | |
Category | Telecommunications |
Expires | 2023-06-13 |
Posted at | 1 year ago |
Company:
- Open, stamp and distribute all invoices received though the US mail.
- File W-9 forms for new vendors in appropriate binders.
- Label, tag and log all boxes to be sent to offsite storage.
- Process certain check requests.
- Match electronic payments and checks with invoices for weekly check run and circuit payments.
- Assist with the processing of AP vendor invoices for multiple entities.
- Print and distribute all invoices received daily.
- Review accounts payable vendor files at year end for archiving.
- Monitor and process requests from the accounts payable email inbox.
- Assist with ad hoc duties as needed.
- Process Purchase Orders requests within 24 hours of receipt for multiple entities
- File invoices and created new folders for all new vendors.
- Assist with resolution of internal and external inquiries related to purchase orders and invoices.
- Daily inventory of mail: opening, keying invoice information into mail log, sorting and distributing mail to the various team members
- Assist Telco Billing team with:
- Managing the invoicing inbox in outlook.
- Daily inventory circuits and payment system.
- Excellent verbal communication and written skills
- 0-3 years of experience in telecommunications industry
- Experience with Great Plains is preferable
- Undergraduate degree – finance, business and/or accounting is preferable
- Hands-on experience with General Ledger and various accounting systems
- Proficiency with Microsoft Excel
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