Review and process incoming vendor invoices - Match invoices to purchase orders or BOLs when applicable - Schedule and process payments via ACH, check, or wire - Resolve payment discrepancies and follow up with vendors - **Accounts Receivable (A/R)**: - Generate and send accurate customer invoices based on shipments completed - Monitor aging reports and follow up on outstanding receivables - Post payments and reconcile bank transactions - Handle customer billing questions or disputes Monday to Friday, 7:00 a.m. to 4:00 p.m or 8:00 a.m to 5:00 p.m., following the US Calendar