Mediacom Communications Corporation West Des Moines , IA 50398
Assist the Accounts Payable Department with invoice, refund & check processing.
Responsible for processing invoices/customer refunds for payment which includes verifying, pricing, coding and requesting manual refund adjustments.
Responsible for processing in house refund payments both auto and manual and obtaining proper signatures.
Responsible for processing manual refund invoices into Oracle as a batch and refunds into CSG which includes checking batch report and printing checks.
Responsible for proper documentation of all refunds and payments, which includes printing , stuffing and mailing all checks..
Will be the support link for system personnel, which may include helping with overflow from other employee systems.
All other duties as required or assigned.
High School diploma; some college is preferred.
Minimum of 2 years experience in accounts payable functions.
Knowledge of Excel spreadsheets.
Good verbal and written communication skills.
Keywords: A/P, Accounts Payable Associate, Accounting
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