Specialist, Vendor Account
Core
Support the Vendor Funds Management project by managing vendor rebate and returns billing, collection, and dispute resolution.
Role type
Procure to Pay Operations Analyst
Builds
Vendor rebate and returns billing processes, collection workflows, and financial reports
Domain
Retail / Finance
Deliverable
dashboards & analysis
Required skills
Vendor account analysis, collections experience, accounting report review, dispute resolution, Microsoft Excel, stakeholder management
Preferred skills
Access, Peoplesoft, business acumen, problem solving
Responsibilities
Review accounting reports to develop action plans for aging vouchers, complete analysis of vendor accounts, resolve disputes and discrepancies with internal teams and vendors, develop and maintain periodic reports, assist third-party collection agencies with payments and complex inquiries
Seniority
Mid-level, individual contributor