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Accounts Payable Coordinator - Vendor Credits
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Job Description
- Req#: R-125884
Employer Industry: Supply Chain Management
Why consider this job opportunity:
- Salary up to $20.63 per hour
- Eligible for bonuses or incentive plans
- Fully remote position, allowing flexibility to work from anywhere in the U.S.
- Comprehensive benefits package including health, dental, vision, paid time off, and 401(k) with company match
- Supportive work environment that values well-being and community involvement
- Opportunities for career development and growth within a reputable company
What to Expect (Job Responsibilities):
- Quickly analyze and resolve discrepancies between vendor credit memos and internal debit memos
- Research and apply no purchase order (PO) credit memos appropriately
- Enter and general ledger code vendor credits, payback debit memos, rebates, and co-ops in the financial system
- Collaborate with field operations and vendors to resolve issues effectively
- Use Microsoft Excel to build pivot tables and perform v-look up functions
What is Required (Qualifications):
- Minimum of 3 years of accounts payable experience
- Experience in accounts payable for multiple business units and locations
- Understanding of accounting concepts through relevant experience
- Strong navigation and use of Microsoft Excel
- Excellent attention to detail and customer service skills
How to Stand Out (Preferred Qualifications):
- Bachelor's degree in accounting, finance, or a related field
- Experience with inventory, cycle count, and/or receiving and shipping discrepancy resolution
- Ability to manage and analyze large amounts of data accurately
- Strong communication skills (oral and written)
- Ability to work both independently and as part of a team
#SupplyChainManagement #RemoteWork #AccountsPayable #CareerOpportunity #CompetitivePay #EmployeeBenefits
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