Equipment Management Systems Clerk
The EMS Clerk will report directly to the EMS Manager and will be responsible for posting EMS payables, invoicing equipment sales, and calling in payments. A sense of urgency and high attention to detail are required for this position. The EMS Clerk will demonstrate initiative, commitment to teamwork, enthusiasm for customer service, and dedication to finding solutions in an efficient manner.
- Enter and index EMS payable invoices and credits for Equipment in AX
- Balance vendor accounts payable statements in AX
- Invoice and index equipment sales orders in AX
- Enter and adjust journal entries as needed
- Assist auditors with locating required information
- Other duties assigned by Management