Supplier Invoice Resolution Specialist

WESCO

Phoenix (AZ)

Presencial

USD 42.000 - 62.000

Jornada completa

Hace 3 días
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Descripción de la vacante

Wesco is seeking a Specialist - Customer Care to join its Centralized Customer Care team focused on supplier invoice resolution. You will research discrepancies between purchase orders and supplier invoices, supporting Accounts Payable with appropriate resolutions and offsetting transactions, largely self-directed within Wesco policy.

Qualifications include a High School degree (Associates preferred), 1 year experience (3 years preferred), and strong Excel/Oracle skills.

Formación

  • High School Degree or equivalent required; Associates' degree preferred.
  • 1 year of related experience required; 3 years preferred.
  • Experience with Oracle or large financial systems is preferred.
  • Accounting knowledge including income statements, GL, balance sheets, margins preferred.
  • Strong MS Excel experience preferred.
  • Excellent time management and prioritization to resolve issues.

Responsabilidades

  • Assist with researching and resolving supplier invoice discrepancies with little supervision.
  • Support resolution and processing of offsetting transactions for inventory and cost adjustments.
  • Serve as subject matter expert for supplier invoice resolution across Sales, Ops, Inventory, and AP teams.
  • Coordinate with field employees and escalate to field management as necessary.
  • Communicate resolution back to Accounts Payable and ensure complete closure of issues.

Conocimientos

Oracle experience
Accounting knowledge
Excel proficiency
Communication skills
Time management
Interpersonal skills
Detail oriented
Travel availability

Educación

High School Degree
Associates’ Degree

Herramientas

MS Word
MS Excel
E-mail systems

Descripción del empleo

Wesco is seeking a Specialist - Customer Care to join its Centralized Customer Care team focused on supplier invoice resolution. You will research discrepancies between purchase orders and supplier invoices, supporting Accounts Payable with appropriate resolutions and offsetting transactions, largely self-directed within Wesco policy.

Qualifications include a High School degree (Associates preferred), 1 year experience (3 years preferred), and strong Excel/Oracle skills.

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