Accts Payable/Receivable Clerk III
Company: Forum Energy Technologies
Posted on: June 25, 2022
Completes invoicing from the SNI (shipped not invoiced report) and
reviews revenue recognition before invoicing, PO, Proof of
Shipment, POD, Order Confirmation, Shipping Documents
* Run daily PBI (Power BI Report) for SNI as well as NAV SNI
* Ensures back up documentation uploaded to NAV for revenue
recognition and invoicing
* Runs PBI reports to send to Warehouse, Managers, Controllers for
assistance in missing backup
* Completes month end billing and close for WD1 each month and
sends out final SNI to sales and controllers
* Knowledge of Portal customers, Open Invoice, Ariba, Oildex
* Generate and email invoices and credit memos to customers
Works closely with Collections team and communicates potential
billing issues where collections could be affected
* Must have Microsoft Office, accounting systems, spreadsheet
* Working under SOX compliance controls.
* Must have previous experience with high volume invoicing.
* Excellent organizational skills.
* High School Diploma or equivalent.
* 3+ years of accounting / clerical experience.
FINANCE & ACCOUNTING
Keywords: Forum Energy Technologies, Houston , Accts Payable/Receivable Clerk III, Other , Houston, Texas
Didn't find what you're looking for? Search again!