Accounts Payable Coordinator

Challenging work. Good people. Commitment to success. Fun times.

These four short phrases define the True Value Company. It?s that simple. True Value Company is one of the world?s largest member-owned cooperatives. As a wholesaler with a strong retail focus, we provide products and programs to 6,000 True Value retailers worldwide with our 3,000 employees around the country.

Position Overview:

Responsible for processing invoices, and varying functions within the Accounts Payable Department

Responsibilities:

Review, research and approve all past due invoices Follow procedure for processing cash discount vendor discrepancies Handle incoming calls and correspondence efficiently Audit vendor statements on a monthly basis; deduct outstanding credits Review all collected balances due True Value Company Review open purchase orders on a monthly basis Track all accounts payable status requests daily, and report monthly to supervisors Other duties as assigned

Qualifications:

High School Degree or equivalent A minimum of 2 years related experience MS Office Proficiency ? Word, Excel, -Access a plus Data entry proficiency Good judgement and analytical skills Ability to handle confidential matters Ability to multitask, detail oriented Professional phone etiquette Ability to work independently

The True Value Company provides an environment that will encourage you to embark on a career that will stimulate your mind, while satisfying your need to work in an open, enjoyable atmosphere. Our salary and benefits package is competitive. For immediate consideration, please apply online.

EOE:M/F/D/V