- Expiry Date: 11 February 2023
- Referral: firstname.lastname@example.org
Research, analyze, and resolve supplier issues in a timely, accurate and professional manner.
Demonstrate a sense of urgency at all times and respond to issues in a timely and efficient manner.
Research Supplier Correspondence related to the following as well as to analyze the differences as it relates to payment variances:
Case pack/unit of measure issues
Missing invoices/EDI issues
Cash discount discrepancies
Receiving error resolution
Process adjustments and payments in accordance with the Client Supplier Policy.
Invoice entry via manual entry or performing excel uploads.
Work with Supplier/EDI management to resolve EDI issues.
Work with suppliers and external Client departments (including but not limited to: merchandisers, logistics team, item set up team, warehouse/store teams) to resolve supplier issues.
Make recommendations for improvements within the area.
Perform other duties as assigned.
Excellent decision-making ability and independent reasoning skills.
Excellent communication skills, both verbal and written.
Highly organized and a high degree of accuracy and attention to detail.
Proficient in Microsoft Office Suite (email, word, excel, access).
Ability to prioritize work.
Ability to handle a high-volume workload while maintaining accuracy.
Excellent time management skills and ability to multitask.
Excellent follow through on assigned items.
Excellent ability to work with others internal to Accounts Payable and outside of Accounts Payable.
High School diploma required or higher.
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities.
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.