Manage a portfolio of merchandise vendor accounts open invoices, shortage disputes, and proof of delivery detail to determine if product was physically received and the purchase order is systematically received into store's inventory.
The review process ensures store's inventory is adjusted correctly, and vendors are paid for product in a timely manner.
Qualifications:
Microsoft Outlook
Microsoft Excel Knowledge, Skills, and Abilities Required
Self-motivated and Result Oriented
Ability to work effectively in a team environment
Store detail orientation
Superior organizational abilities
Level of Education - Bachelor's Degree (Business, Finance, or Accounting Preferred) *Please include GPA on resume