The Role :
The APAR Admin plays an important role on our team by ensuring our CTA IBS has the right parts when our customers need them! We are looking for a team player with strong communication and organizational skills, and customer oriented to help us make the CTA operation #1 in vendor managed inventory for the transit market.
This is the perfect opportunity for you if :
You are organized & detail oriented
You have excellent follow up skills, and are able to work closely with vendors to ensure that any payment issues are handled in a timely manner
You love building and sustaining relationships with your team and providing a high level of customer service to vendors
You are eager to learn
What you’ll be doing :
Processing JDE vendor check & credit card invoices
Reconciling invoices in the JDE P-card system to their charges against the credit card
Research vendor payment issues
Following up with vendors on invoice errors
Working with vendors to resolve unvouchered PO quantities in the 2030 report
Reviewing credit card statements
Reviewing monthly vendors statements and resolving any outstanding invoices / credits
What you’ll need :
Ability to work on a team
Organizational & time management skills
Attention to detail
Excellent written, verbal, and interpersonal communication skills
Positive attitude & dedication to customer service
Not the right fit? Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!
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Customer Service Associate • Birmingham, AL, United States