• Non-Trade Vendor Receivables Specialist

    Job ID
    2018-5758
    Job Location
    US-WA-Kent
    Working Hours
    Monday-Friday
  • Overview

    Please join our Finance Team as a Non-Trade Receivable Specialist

     

     

     

    We do drug tests and background investigation.

    Responsibilities

    • Initiate the bill back process to vendors/brokers for allowances, deviations, branch rebates, samples, damaged goods, or returned product.
    • Manage the Non-Trade receivables aging and follow up on past due invoices
    • Answer calls from vendors and brokers and follow-up on requests for backup
    • Reconcile A/R-A/P and other accounts as assigned
    • Work with other departments in resolving vendor disputes
    • Contact vendors regarding past due invoices
    • Other duties as assigned

    Qualifications

    • High School diploma/equivalency required. Formal college education or equivalent experience desired.
    • One (1) to two (2) years of Accounts Receivable experience strongly preferred.
    • Computer experience required (MS Office Suite); 10-key proficiency essential.
    • High accuracy and ability to work quickly a must.
    • Excellent communications skills required, with ability to provide information and respond to vendor/broker requests, even if there is a conflict of opinion, in a professional and courteous manner.
    • Ability to handle high volume workload in fast paced environment. 
    • Ability to pass and drug test and background investigation.

    Equal Employment Opportunity Employer M/F/Vets/Disabled.

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Need help finding the right job?

    We can recommend jobs specifically for you! Click here to get started.