Vendor Credit Analyst- Temporary
$46,342–$46,342 year
HybridMerrimack, New Hampshire, United States
Job Summary
Reconcile vendor monthly statements and accounts to keep balances current within 90 days, resolving invoice issues and chargebacks through daily follow-up with vendor and Product Management teams. Collect accounts receivable for CO-OP advertising, price protection, returns, and accruals by contacting vendors directly, obtaining proof of performance, and submitting claims via vendor portals. Apply vendor payments to assigned invoices and maintain relationships with both internal Connection teams and external vendor accounting partners. This hybrid role requires strong organizational skills, attention to detail, and proficiency in Microsoft Excel to manage multiple assignments in a deadline-driven environment.
Required Qualifications
- Strong organizational abilities with the ability to prioritize tasks, manage multiple assignments, and maintain accurate records.
- Excellent attention to detail, with a focus on accuracy, consistency, and quality in all work performed.
- Strong data entry skills, including the ability to enter, review, and verify information quickly and accurately.
- Good Microsoft Excel skills, including comfort working with spreadsheets, sorting and filtering data, updating records, and performing basic formatting.
- Ability to follow established processes and instructions while identifying and escalating discrepancies or questions as needed.
- Dependable, professional, and able to work efficiently in a deadline-driven environment.
- Good communication skills with the ability to ask clarifying questions and provide timely updates on assigned work.
- Applicants must be authorized to work for any employer in the U.S.
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