Sonepar
Sonepar
„Sonepar“ yra tarptautinis elektros gaminių ir susijusių paslaugų B2B platintojas, aptarnaujantis profesionalius klientus per didmeninės prekybos ir vietinius platinimo tinklus. 40 šalių veikianti įmonė valdo 90 prekių ženklų ir derina regioninę rinkos patirtį su plačia tiekimo grandine bei logistikos veikla. Jos pasaulinė struktūra suteikia karjeros galimybių platinimo, veiklos, logistikos ir kitose verslo funkcijų srityse.

Accounts Payable Representative at Sonepar

Handle invoices, vendor payments, statements, and aging reports for Crawford Electric Supply. Support branches across the Southeast U.S. electrical distribution network.

Aprašymas

  • Act as the regional accounts payable contact for branch teams.
  • Review the A/P Invoice Preview Queue and resolve invoice discrepancies.
  • Pay vendors by due dates and capture available discounts.
  • Process regional check requests and wire transfers.
  • Request and verify statements from high-volume vendors.
  • Generate and manage accounts payable aging reports in the system.
  • Take on additional duties as business needs arise.

Reikalavimai

  • High school diploma or equivalent.
  • At least two years of accounts payable or related industry experience preferred.
  • Familiarity with accounts payable processing.
  • Strong analytical and problem-solving skills.
  • Effective written and verbal communication.
  • Ability to follow verbal and written instructions.
  • Self-motivated with careful attention to detail.

Privalumai

  • Healthcare coverage options.
  • Dental and vision coverage.
  • Paid time off.
  • Paid parental leave.
  • 401(k) retirement plan with company match.
  • Professional and personal development programs.
  • Opportunity to become a shareholder.
  • Employer-paid short- and long-term disability coverage.
  • Employer-paid life insurance for spouse and dependents.
  • Wellness program.
  • Gym reimbursement.
  • Employee Assistance Program (EAP).
  • Employee resource groups (ERGs).
  • Reasonable accommodations for people with disabilities.

Susiję darbai

Liebherr Group

Accounts Payable Analyst I–II

Liebherr Group

Handle invoice processing, payments, tax review, and reconciliations for Liebherr’s U.S. industrial businesses. Analyst II duties also include affiliate invoices, card processing, journal entries, EDI, and team training.

Atidaryti