Collect and review documentation from Corporate or the division which allows the accurate setup of agreements/programs resulting in accurate vendor billings.
Collect and review documentation from Corporate or the divisions for one off billings.
Research program pricing to determine accurate invoicing to the vendor.
Maintain and update existing agreements/programs due to additional product exclusions, new items, price/product changes, billing cycles, etc.
Prepare documentation to support vendor repayments and deductions
Research, resolve, and collect upon negative accounts payable findings
Act as a liaison between the division and internal departments as needed
Categorize shared inbox or ticketing system by work unit and priority
Utilize Standard Operating Procedures (SOPs), reference documents, and various lists to manage workload and communication with all applicable departments.
Act as subject matter experts on process inquiries and procedure validation
Collaborate with third-party providers to facilitate process reviews, address inquiries, conduct training sessions, and offer guidance and direction as needed.
Demonstrate agility and cross-train across various areas within the department, ensuring versatility and adaptability to changing demands.
Take responsibility for cross-training team members, fostering a culture of knowledge sharing and skill development.
May include other duties, as assigned.
Requirements
High School diploma or General Education Degree (GED) required
Associates/Bachelor’s Degree preferred
2 years of experience in one of the following preferred: accounting, finance, pricing, auditing, or related field
1 year experience utilizing MS Office including Outlook (experience in a shared or collaborative inbox environment preferred)
strong Excel skills for data manipulation (ability to utilize filters on large data sets, and create pivot tables, VLOOKUP, SUM, SUBTOTAL, COUNT, IF, CONCATENATE, TEXT) required
Experience with PeopleSoft/ CASIS (Customer and Supplier Incentive System)/ PRISM/ Tandem/ Discoverer/ ISR (Invoice Storage Retrieval) preferred
Experience with loading exceptionally detailed entries into a database system preferred
Experience in process or continuous improvement and the identification of waste preferred
Demonstrate strong and proficient computer skills with the ability to work within multiple screens using various applications concurrently required
Demonstrate effective verbal and written communication skills with the ability to adapt communication style to suit different audiences at various levels of the organization required
Show algebraic, analytical, and problem-solving skills, business maturity, independent thinking, and the ability to work collaboratively required
Demonstrate strong attention to detail and reliability to follow through on commitments required
Ability to flex between multiple tasks without compromising accuracy required
Ability to navigate through an ever-changing work environment required
Ability to make independent decisions based on research required
Ability and willingness to learn new systems and processes with basic training required
Ability to learn and perform all job functions in a remote or virtual environment with minimal supervision required
Ability to prioritize workload, meet critical deadlines, and work calmly under pressure required
Ability to give and receive feedback, embrace a culture of continuous improvement, and work towards individual and department goals professionally.
Ability to work extended or outside of standard business hours, including holidays, to support business needs or requirements and sometimes with short notice, may be required.
May require occasional travel (<5%)
Benefits
Full US Foods Benefits - DAY 1!
medical
dental
vision
401K
life insurance
and much more!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.