RGO CLERK

City Electric Supply; Dallas (TX); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401K

Paid time off

Internal growth opportunities

Job summary

City Electric Supply is looking for an energetic individual with experience in accounts payable to join our team in Dallas, Texas. The role involves reconciling vendor invoices, maintaining purchase orders, and effective communication with branch managers and vendors.

You will be part of a company that values customer service and offers excellent benefits including medical, dental, vision insurance, and internal growth opportunities.

Qualifications

• Experience with accounts payable and meeting month-end deadlines.
• Ability to work independently and as part of a team.

Responsibilities

• Electronically reconcile vendor invoices to branch purchase orders.
• Maintain purchase orders between branch locations.
• Communicate effectively between various stakeholders.
• Handle payable duties for multiple wholesale locations.

Skills

Accounts payable experience

Effective communication

Attention to detail

Teamwork

Job description

Looking to start an exciting new career? City Electric Supply (CES) offers excellent career opportunities for people who are friendly and passionate about providing incredible customer service. Benefits include medical, dental, and vision insurance, 401K, paid time off, and internal growth opportunities.

About City Electric Supply

CES is a family-owned electrical wholesaler with the benefits of a worldwide service network and the personal service of a neighborhood store. Our "customer service first" core value has allowed us to grow continually for over 65 years while keeping our founding principle of empowering people to make local business decisions. CES now employs more than 7,400 people at over 1,000 branches worldwide of which there are over 500 branches across North America. Our vision is to add 30-35 branches a year, while staying true to our Company values.

Summary

Looking for an energetic individual who has experience with accounts payable, meeting month end deadlines, one that can work successfully individually, and as part of a team.

Essential Job Functions

• Electronically reconcile vendor invoices to branch purchase orders.
• Maintain purchase orders between branch locations.
• Communicate effectively between branch managers, general managers, accountants, vendors, and co-workers.
• Handle payable duties for multiple wholesale locations, manage electronic invoice transactions, post vendor credits & open deductions, and reconciling vendor statements.