Vendor Relations Clerk

  • Location
    Green Bay , Wisconsin
  • Category
    Office, Clerical & Administrative - Clerical
  • Job type
    Contract/Temp to Hire

Ring...ring...that's opportunity calling for you! Adecco is assisting a local client in the Green Bay area. We are looking for a Vendor Relations Clerk to the join the team of a leading client. As a Vendor Relations Clerk, you will ensure timely and accurate payment information of amounts due to vendors, while protecting the company assets and maintaining a good client relationship. If you meet the requirements below, please click APPLY NOW!



DUTIES & RESPONSIBILITIES:

*Ensure timely and accurate payment of amounts due to vendors
*Resolve issues with open invoices and receivings' and claims
*Utilize various internal and external systems to research and resolve problems related to invoice payments.
*Reduce/control aged invoices and aged receivings'
*Make analytical and sound decisions to process vendor payment denials; provide supporting documentation for vendor disputes over approval threshold
*Prepare and input data as needed ensuring the correct shrink or liability accounts are recorded.
*Continuously reconcile DC inventory reports prior to and after inventory
*Notify the Physical Inventory department of large shrink issues
*Utilize and track vendor correspondence on Excel spreadsheet daily
*Communicate pertinent issues, concerns, problems and successes to Accounting Supervisors, Management and Merchants

Hours: M-F 8:00am-5:00pm
Pay: ranges depending on experience

If you meet the requirements and are interested in this position click APPLY NOW or call the Green Bay Adecco Office to schedule a phone interview with a Recruiter 920-497-9697!

You won't want to miss this great opportunity!

Adecco is an equal opportunity employer.

Ring...ring...that's opportunity calling for you! Adecco is assisting a local client in the Green Bay area. We are looking for a Vendor Relations Clerk to the join the team of a leading client. As a Vendor Relations Clerk, you will ensure timely and accurate payment information of amounts due to vendors, while protecting the company assets and maintaining a good client relationship. If you meet the requirements below, please click APPLY NOW!



DUTIES & RESPONSIBILITIES:

*Ensure timely and accurate payment of amounts due to vendors
*Resolve issues with open invoices and receivings' and claims
*Utilize various internal and external systems to research and resolve problems related to invoice payments.
*Reduce/control aged invoices and aged receivings'
*Make analytical and sound decisions to process vendor payment denials; provide supporting documentation for vendor disputes over approval threshold
*Prepare and input data as needed ensuring the correct shrink or liability accounts are recorded.
*Continuously reconcile DC inventory reports prior to and after inventory
*Notify the Physical Inventory department of large shrink issues
*Utilize and track vendor correspondence on Excel spreadsheet daily
*Communicate pertinent issues, concerns, problems and successes to Accounting Supervisors, Management and Merchants

Hours: M-F 8:00am-5:00pm
Pay: ranges depending on experience

If you meet the requirements and are interested in this position click APPLY NOW or call the Green Bay Adecco Office to schedule a phone interview with a Recruiter 920-497-9697!

You won't want to miss this great opportunity!

Adecco is an equal opportunity employer.

  • Apply with Adecco

Reference number US_EN_1_025429_11700653