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Specialist - Customer Care (Supplier Invoice Resolution)

21 - 63CAD
Формат работы
remote (только Canada)
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Specialist - Customer Care (Supplier Invoice Resolution): Resolving supplier invoice discrepancies against purchase orders and processing offsetting inventory and customer billing adjustments with an accent on accounts payable coordination, accounting accuracy, and high-volume issue management. Focus on researching root causes, coordinating Sales, Operations, Inventory Management, and Accounts Payable, and escalating unresolved discrepancies across multiple branches.

Location: Remote within Canada; listed locations include Toronto, Montreal, Calgary, Vancouver, and Mississauga, Ontario.

Compensation: CAD 21.63–32.45 per hour.

Company

hirify.global is a Fortune 500 business-to-business distributor providing logistics services and supply chain solutions.

What you will do

  • Research and resolve discrepancies between hirify.global purchase orders and supplier invoices with limited supervision.
  • Process offsetting transactions, including inventory cost adjustments and historical corrections to customer billings.
  • Provide supplier invoice resolution expertise to Sales and Operations teams.
  • Coordinate with Sales, Operations, Inventory Management, and Accounts Payable to resolve payables issues and communicate outcomes.
  • Organize and manage a high volume of discrepancies across multiple branches, escalating issues to field management when necessary.

Requirements

  • High school diploma or equivalent required; an Associates’ Degree in the U.S. or college diploma in Canada is preferred.
  • At least 1 year of related experience required; 3 years is preferred.
  • Time management skills, including the ability to prioritize customer issues and achieve positive outcomes.
  • Strong interpersonal, verbal, and written communication skills for working effectively in a diverse environment.
  • Ability to work well under pressure and handle people sensitively, tactfully, diplomatically, and professionally.
  • Strong attention to detail and computer literacy, including effective use of Microsoft Word, Excel, and email.
  • Ability to travel 0–25%.

Nice to have

  • At least 1 year of experience with Oracle or another large integrated financial system.
  • Accounting knowledge, including income statements, general ledger accounts, balance sheets, sales, and margin.
  • Strong Microsoft Excel experience.

Culture & Benefits

  • Full-time employment within a team-oriented and respectful workplace.
  • Eligible employees may receive paid time off, medical, dental, and vision coverage, and retirement savings plans.
  • Eligible positions may include participation in bonus or sales incentive plans under applicable plan terms.
  • The position is intended for immediate hire.

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