Accounts Payable Coordinator - Vendor Credits - Remote

Overview

The Accounts Payable Coordinator at Ferguson is responsible for managing vendor credits and resolving discrepancies, ensuring excellent customer service and accurate financial processes.

In Short

• Manage vendor credits and internal debits.
• Investigate discrepancies in invoices and memos.
• Utilize Microsoft Excel for data analysis.
• Collaborate with field operations and vendors.
• Provide outstanding customer service.
• Support financial system entries.
• Identify trends for process improvement.
• Work remotely from anywhere in the USA.
• 3+ years of accounts payable experience preferred.
• Excellent communication and organizational skills required.

Requirements

• Bachelor's degree in accounting, finance, or related field preferred.
• Strong understanding of accounting concepts.
• Experience with inventory and receiving discrepancies.
• Ability to manage large data sets accurately.
• Outstanding attention to detail.
• Strong judgment and decision-making abilities.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Excel.
• Ability to prioritize tasks effectively.
• Excellent customer service skills.

Benefits

• Health, dental, and vision insurance.
• Paid time off and life insurance.
• 401(k) with company match.
• Mental health coverage and family benefits.
• Paid parental leave.
• Associate discounts and community involvement opportunities.
• Inclusive benefits adaptable to diverse needs.