What are the responsibilities and job description for the Receivables Coordinator position at Micro Center?
Responsibilities
- Process and verify EDI invoices, manually entered invoices, batched paperwork, and other related documents.
- Resolve invoice discrepancies by issuing shortage documents or submitting items to the trouble file for approval.
- Apply credits, vendor refund checks, and return exchanges to debits on file according to authorizations from other departments.
- Field phone calls from vendors and respond to their inquiries in a timely manner.
- Perform POD research for invoices older than 30 days or those with disputed shortages.
