Accounts Payable: Credit Reconciliation
Reconcile vendor credits received to actual product returned for all locations. Exhibit flexibility as the office duties change to accommodate the developing business climate.
Essential Duties and Responsibilities
- Reconcile inventory credits by matching store reports to manufacturer credits to ensure that all credits are being received each month
- Maintain RGN log for all locations
- Record, track and report all credit discrepancies in a timely fashion so that the company receives the proper credit
- Communicate with vendor to resolve any credit issues
- Reconcile battery core returns to payments of cores from manufacturer
- Verify and enter invoices from major vendors into accounting software
- Assist in answering the office telephone calls, including processing payments, sending customer invoices and helping prepare and send monthly customer statements, and file reports from branch locations
- All other office duties as assigned
Physical Demands/Working Environment
- Must be able to sit for long periods of time
- Long periods of time working on a computer
- Able to work in a fast-paced and sometimes stressful environment
Recommended Skills/Abilities
- Excellent verbal and written communication skills, active listening
- Excellent interpersonal, negotiation, and conflict resolution skills
- Excellent time management skills and the ability to prioritize tasks, excellent organizational skills with an attention to detail
- Ability to act with integrity, professionalism, and confidentiality
- Proficient with Microsoft Office Suite or related software
Education/Experience
- Prior experience in accounts payable and/or customer service is preferred
- High School diploma, GED or equivalent
Behavioral Expectations
- Commitment: Attendance, teamwork, completion of work assigned
- Respect: Each other, our customers, our vendors, and company property
- Flexibility: Adapting to needs of the store
- Accountability: Willingness to share ideas, active listening skills, confidentiality
- Professional: Appropriate attire, conduct and communication
Job Type
Non-Exempt
Reports To
Accounts Payable Manager
Hours
Monday - Friday (During Store Operation Hours)
Current Openings
Ellsworth
Posted
July 1, 2025
Job Type
Non-Exempt
Reports To
Accounts Payable Manager
Hours
Monday - Friday (During Store Operation Hours)
Posted
July 1, 2025