Monitor aging for timely claim and collection of vendor programs
Calculates/verifies claims for accuracy and submits invoices to vendors on with appropriate payment terms
Follows up on current outstanding balances and reconciles old invoices
Negotiates and resolves discrepancies with Vendors
Provides proofs of advertising activities with Coop invoices when required by Vendor
Provides reports summarizes specific information when required by Vendor
Depending on the vendor agreement; record and deduct vendor returns, price protections and IR payments from claim calculations
Requirements
Specific Knowledge, Skills and Abilities:
Knowledge of B&H policies and procedures
Focused and comfortable working on various tasks simultaneously
Articulate communicator and analytical thinker
Interpersonal skills and a professional phone demeanor
Detail-oriented and quick thinker
Preferred Education, Experience and Licenses:
Minimum 3-4 years experience in a corporate Accounts Payable environment or related experience
