Overhead Payables Associate (937)

ABC Supply

Beloit (WI)

On-site

USD 48,000 - 64,000

Full time

7 days ago
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Benefits offered by this job

Health plans
401(k) with company match
Employee assistance program
Disability insurance
Life insurance
Paid time off
Paid holidays
Flexible spending account

Job summary

ABC Supply in Beloit, WI is seeking an Overhead Payables Specialist to support ACH supplier verification, rejection resolution, and reconciliation for national accounts. The role requires meticulous accounting and coordination across branches and vendors.

As part of a employee-first company, you will back up overhead support tasks, monitor monthly statements, and help ensure accurate billing and timely payments. Eligible benefits include health plans and 401(k).

Qualifications

  • Strong Excel and Word skills.
  • Excellent organizational and follow-up abilities.
  • Ability to handle confidential information responsibly.
  • Strong analytical, problem-solving, and decision-making skills.
  • Team player with ability to build relationships.

Responsibilities

  • Assist overhead payables with ACH supplier verification and rejection resolution.
  • Maintain ACH NOC reports and reconcile statements monthly.
  • Communicate with suppliers and national accounts to resolve invoicing issues.
  • Back up overhead support and inquiries as needed.
  • Liaise between branches and vendors to ensure billing accuracy.

Skills

Excel
Word
Organizational skills
Analytical skills
Confidentiality

Job description

ABC Supply is North America’s largest wholesale distributor of exterior and interior building products.ABC Supply is proud to be an employee-first company. In fact, we have won the Gallup Exceptional Workplace Award every year since its inception in 2007, and Glassdoor has named us one of the best places to work in the country. Be part of a company that recognizes your talents, rewards your efforts, and helps you reach your full potential. At ABC Supply, we have YOUR future covered.Summary:Responsible for assisting Overhead Payables in ACH supplier verification, ACH rejection resolution, National Account liaison and reconciliation, and Overhead Support back up.Essential Duties and Responsibilities:Daily ResponsibilitiesACH supplier verificationComplete internal formVerification calls to suppliersACH NOC reportResolve all supplier rejection or NOC notices from NOC reportsSelect National Supplier Account Management (Home Depot, Lowe’s, Republic Services)Set up new locationsConfirm billing location accuracyMonitor and reconcile monthly statementsLiaison between branches and vendorsPull invoice copies as neededStatement reconciliationContact Vendors to resolve outstanding balancesOther duties may be assigned.Weekly Responsibilities:Follow up with other departments and branches as needed for conflict resolutionFollow up with our National Account contacts as needed to resolve any disputed invoices or serviceMonthly Responsibilities:Reconcile National Account Statements to ensure all invoices received at month end for processingEnsure completeness and accuracy of expense recognitionAs Needed / ProjectsBackup Overhead Support phone line and inbox as neededBackup Overhead Pay Inquire as neededBackup check sorting process as neededBasic Qualifications:Strong understanding of Excel and WordStrong organizational and follow up skillsAbility to handle confidential information responsiblyStrong analytical, problem solving, and decision making capabilitiesTeam player with the ability develop strong working relationshipsBenefits may include:Health, dental, and vision coverage - eligible after 60 days, low out of pocket401(k) with generous company match - eligible after 60 days, immediately vestedEmployer paid employee assistance programEmployer paid short term and long-term disabilityEmployer paid life insuranceFlex spendingPaid vacationPaid sick daysPaid holidaysEqual Opportunity Employer / Drug Free WorkplaceABC Supply values diversity and we actively encourage women, minorities, and veterans to apply.
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