Employer Industry: Office Supplies and Business Services

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Flexible PTO (22 days) and a generous holiday schedule
- Inclusive culture with associate-led Business Resource Groups
- Comprehensive benefits including online and retail discounts, company-matched 401(k), and wellness programs
- Supportive work environment that values diversity and collaboration

What to Expect (Job Responsibilities):
- Enter and maintain vendor program agreements, ensuring accuracy and adherence to negotiated terms
- Collect vendor program allowances, prepare quarterly reconciliations, and research/resolve issues during the process
- Identify and communicate cushion/risk and ensure monthly collection goals and due dates are met
- Use aging reports to manage collections and perform prior-year audits
- Coordinate with Accounts Payable to manage check runs and month-end cutoffs, avoiding debit balances

What is Required (Qualifications):
- Good knowledge of Office 365
- Strong written and verbal communication skills
- Intermediate Microsoft Excel skills
- Strong analytical skills, accuracy, and proficiency in basic accounting principles
- Ability to multitask, prioritize, and work in a fast-paced environment

How to Stand Out (Preferred Qualifications):
- Bachelor's Degree, preferably in Accounting

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