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Daimler Truck North America

Supplier Support Specialist

Daimler Truck North America

Supplier Support Analyst managing complex vendor inquiries and payment resolution at Daimler Truck North America. Collaborating across teams to enhance procurement processes and compliance.

Posted 6/9/2026full-timePortland • Oregon • 🇺🇸 United StatesJuniorMid-Level💰 $58,000 - $75,000 per yearWebsite

Tech Stack

Tools & technologies
Tableau

About the role

Key responsibilities & impact
  • Act as primary owner for complex vendor and internal inquiries related to invoice processing and payment status
  • Independently resolve Tier 3 Help Desk escalations with sustainable solutions
  • Lead de-escalation using root-cause analysis and cross-functional coordination
  • Partner with vendors to improve invoicing quality and reduce escalations
  • Perform detailed vendor account reconciliations to resolve complex discrepancies
  • Investigate non-payment issues across systems and process touchpoints
  • Coordinate cross-functional resolution with Purchasing, Plants, and AP
  • Own resolution of error queues including cbFC exceptions
  • Identify systemic issues and drive corrective actions
  • Respond to vendor and internal inquiries with timely resolution
  • Support resolution of issues impacting invoice posting and payment processing
  • Develop, track, and analyze KPIs for AP operations
  • Identify trends, root causes, and improvement opportunities
  • Ensure adherence to finance policies and procedures
  • Foster a collaborative and inclusive team environment

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, Business or related field
  • 2 years of relevant experience in Accounting or Finance Operations related roles
  • Experience in a vendor-facing environment, including vendor disputes, statement reconciliation, invoice exception handling, and related duties
  • Strong analytical, problem-solving, and organizational skills
  • Effective communication skills with cross-functional stakeholders
  • Proficiency in Microsoft Excel and PowerPoint
  • Exceptional Candidates Might Have SAP (or similar) experience
  • Exposure to KPI development and process improvement initiatives
  • Knowledge of P2P controls and financial compliance
  • Background in Tableau, Alteryx, or other data visualization tools

Benefits

Comp & perks
  • annual bonus program
  • 401k company contribution with company match up to 6 % as well as non-elective company contribution of 3 - 7% depending on age
  • starting at 4 weeks paid vacation
  • 15 calendar holidays
  • 8 weeks paid parental leave
  • employee assistance program
  • comprehensive healthcare plans and wellness programs
  • onsite fitness (at some locations)
  • tuition assistance and volunteer paid time off
  • short-term and long-term disability plans

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
invoice processingpayment processingvendor account reconciliationroot-cause analysisKPI developmentP2P controlsfinancial compliancedata visualizationSAPMicrosoft Excel
Soft Skills
analytical skillsproblem-solving skillsorganizational skillseffective communicationcollaborationcross-functional coordinationde-escalationtimely resolutiontrend identificationimprovement opportunities