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O'Reilly Auto Parts is seeking a detail-oriented coordinator to support vendor maintenance, invoice processing, and payment inquiries. You will collaborate with Maintenance Coordinators, outside vendors, Accounts Payable, and the Finance Department to ensure timely payment processing and proper documentation.
Strong organization and communication are essential for success in this role. The position emphasizes attention to documentation, data entry in the MARS system, and collaboration on special
Vendor maintenance, invoice processing, and vendor payment inquiries. Review vendor packets to ensure all needed documents are obtained and file accordingly. Review invoices to ensure all required criteria are present. Collaborate with the Maintenance Coordinators, outside vendors, Accounts Payable and the Finance Department to assure timely payment is processed.
Required:
Desired
O’Reilly Auto Parts has a proven track record of growth and stability. O’Reilly is full of successful career stories and believes in a strong promote-from-within philosophy, encouraging you to grow your career along with the organization.
O’Reilly Auto Parts is an equal opportunity employer.
The Company does not discriminate on the basis of race, religion, color, national origin or ancestry (including immigration status or citizenship), sex, sexual orientation, gender identity, pregnancy (including childbirth, lactation, and related medical conditions,) age (40 and over), veteran status, uniformed service member status, physical or mental disability, genetic information (including testing or characteristics) or another protected status as defined by local, state, or federal law, as applicable.
Qualified individuals with a disability may be entitled to reasonable accommodation under the Americans with Disabilities Act. If you require a reasonable accommodation during the application or employment process, please send an email to: rar@oreillyauto.com or call (800) 471-7431 option , and provide your requested accommodation, and position details.