Vendor Credit Representative

<strong>Grow Your Career at Connection&nbsp;</strong><br /><br /><strong>Join a team where you make the difference. Enjoy a culture grounded by working together. Join a team whose future is bright. Your career opportunities are limitless.</strong>

Merrimack, NH


<strong>Founded in 1982, Connection delivers valuable IT services and advanced technology solutions to business, government, education, and healthcare markets. Today, we serve our customers through our staff of highly trained Account Managers, our team of on-staff experts, and our efficient procurement websites. We are also proud to offer custom-configured computer systems from a ISO 9001:2015 certified technical configuration lab at our distribution center in Wilmington, OH.</strong><br /><br /><strong>Our company has over&nbsp;<a href="">2,500 technical certifications</a>&nbsp;that ensure our experts can solve any customer need, no matter how complex. Additionally, our GlobalServe offering delivers global procurement solutions through our network of 500 suppliers in 174 countries.</strong>

keywords: position summary,goals,background,education & experience,skills


Overview: <br />Assist Connection's Vendor Accounting department with all accounts payable functions. Review all invoices for appropriate documentation and approval prior to payment, Process 3-way P.O. matching invoices, sort and distribute incoming mail.
Responsibilities: <br />Prioritize invoices according to cash discount potential and payment terms. Bachelor's Degree preferred, but not required. Must have strong background in Accounts Payable and have strong problem-solving skills, basic accounting principles knowledge, documentation, research and resolution skills, data analysis, and multi-tasking skills. Must have the ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness.
Requirements: <br /> <ul> <li>5+ years of Accounts Payable experience</li> <li>High school diploma required, college courses in accounting preferred</li> <li>Must have strong work ethic</li> <li>Must be well organized and a self-starter</li> <li>Detail-oriented, professional attitude, reliable</li> <li>Proficient in Excel</li> <li>Possess strong organizational and time management skills</li> <li>Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts, and corporate procedures</li> <li>Ability to communicate effectively verbally and in writing</li> <li>Ability to interact with employees and vendors in a professional manner</li> </ul>