Vendor Relations / Invoice Processing

To Apply for this Job Click Here

A national client of 6 Degrees Group is hiring a Vendor Relations Specialist in Atlanta, GA. This Fortune 500 company is one of the largest automotive retailers in the country, and its Atlanta shared services team supports dealerships nationwide. You’ll own vendor statement reconciliations, payment issues, and problem invoices, working closely with vendors and store managers to get items resolved. It’s a great fit for someone with dealership experience who likes digging into open items and seeing them through to the end. The role is 100% in office and sits with a team consistently recognized as one of the best places to work.

Responsibilities:

• Reconcile large national vendor statements to the ledger, review exceptions, and drive reconciling items to resolution by the next cycle
• Resolve rejected invoices in COUPA and handle vendor and dealership questions by email and phone
• Download banking reports to build vendor payment files, and research duplicates and open items in banking files to prepare correcting entries
• Chase vendor debit balances and refunds, and research and apply checks received at the service center to the correct accounts

Qualifications:

• 2 to 5 years of dealership experience in service, parts, or accounting
• Experience reconciling vendor statements by hand or with third-party software
• Strong Excel and communication skills, with a knack for following problems through to completion
• Education beyond high school preferred, ideally in accounting or business

To Apply for this Job Click Here