Description
Quality Consulting Group is hiring an Accounts Receivable Clerk/Purchasing Agent to resolve invoice discrepancies, coordinate credit and shipment hold requests, create price-change intake forms, review supplier statements of account, and support timely Accounts Payable payment releases. The role requires a bachelor's degree in a related field, SAP and Excel knowledge, English fluency, at least two years of relevant experience, and availability for the first shift with on-site work two days per week.
