Interlines Payable Clerk - Gore Bay

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          "text": "<p><strong>Key Duties and Responsibilities:</strong>&#xa0;</p><ul><li>Receive and process interline and cartage invoice for payment</li><li>Review amount being invoiced vs amount set up for discrepancies</li><li>Work with Rate Audit on discrepancies to ensure proper payment</li><li>Send payments amounts to Accounts Payable&#xa0;for cheque printing</li><li>Mail cheques and filing of back up</li><li>Work with interline carriers and Rate Audit&#xa0; on balance dues (email &amp; phone)</li><li>Work with Accounts Receivable&#xa0;to ensure receivable accounts are caught up before mailing payable money</li><li><strong>This is an in-office position, Monday - Friday Day shift</strong></li></ul>",
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