Sonepar
Sonepar
Sonepar ir starptautisks elektropreču un ar tām saistīto pakalpojumu B2B izplatītājs, kas profesionālos klientus apkalpo, izmantojot vairumtirdzniecības un vietējos izplatīšanas tīklus. Uzņēmumam ir 90 zīmoli 40 valstīs, un tas apvieno reģionālā tirgus zināšanas ar plašu piegādes ķēdi un loģistikas darbību. Tā globālā struktūra nodrošina karjeras iespējas izplatīšanas, operāciju, loģistikas un citās uzņēmējdarbības funkcijās.

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.

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

  • 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.

Saistītās vakances

Saulsbury

Accounts Payable Specialist — Saulsbury, Houston, TX

Saulsbury

Process invoices, reconcile vendor accounts, and support financial reporting and month-end close for Saulsbury Industries. This onsite role is based in Houston or Odessa, Texas.

Atvērt
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.

Atvērt