Job Description
Vendor Relations Specialist
Computer & Electronic Device Retailer
$18.00-$20.00 per hour
60-90 Day Contract
Monday-Friday, 7:00am-4:00pm or 8:00am-5:00pm
Hilliard, Ohio (onsite)
What the position offers:
Corporate office experience and exposure to cross-functional teams
Vendor interaction
Convenient location and free parking
What you’ll be doing:
Collect outstanding debts, reconcile vendor accounts, and communicate results to the Accounting Department
Research all discrepancies to find a resolution to satisfy the company and the vendor
Understand the differences in working with each vendor and their requirements for credit to be issued for each claim
Establish a database of contacts with all vendors and maintain a database of all vendor communications
Maintain orderly files
Review all vendor accounts on the weekly debit report to maintain debits under 60 days old
Understand and be able to match credits to the outstanding debits
Verification of all applied credits
Communicate with the vendors on claims and discrepancies
Maintain a strong relationship with the Merchandise Managers on dispositions of Returns, Price Protections, and Promotions
Work closely with the allocation department to maintain good vendor contacts and understand vendor relationships
Report to the Operations Manager the status of the debits, and what it will take to credit them
Interact well with other Distribution Center and Accounting associates
Who we’re looking for:
High School diploma with 2 years of accounting/collections experience
Knowledge of standard accounting procedures and terminology
Professional telephone skills are a must
Accurate typing and exceptional data entry skills are required
Ability to meet objectives and deadlines
Independent and flexible, yet a team player
Organized, with a high level of attention to detail
Energetic, with a desire to accomplish objectives
Possesses effective verbal and written communication skills
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