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Стабильная роль с четким функционалом в компании из списка Fortune 500 — отличный вариант для старта карьеры в корпоративном финансовом обеспечении цепочек поставок.
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Текст:
Hirify AI/Оригинал
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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