What are the responsibilities and job description for the Vendor Relationship Manager position at beBee Careers?
Job Description
The Accounts Payable Specialist will be responsible for processing invoices, verifying purchase orders, and reconciling vendor statements. This role requires excellent communication skills, strong organizational abilities, and attention to detail.
Responsibilities
- Process invoices with accuracy and efficiency.
- Verify purchase orders and packing slips to ensure smooth transactions.
- Collaborate with vendors and internal teams to resolve discrepancies or inquiries.
- Maintain up-to-date vendor profiles and monitor Accounts Payable reports.
Requirements
- A High School Diploma (or equivalent) and at least 2 years of experience in high-volume accounts payable.
- Excellent communication skills for effective collaboration with vendors, teammates, and other departments.
- Strong organizational abilities to prioritize tasks and manage multiple responsibilities.
- Attention to detail to ensure accuracy in every transaction.
Working Conditions
This is a full-time onsite position with a competitive hourly rate depending on experience.
