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About SupplyHouse.com:
- Industry-leading e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies since 2004.
- Values every individual team member and cultivates a community where people come first.
The Role:
- Responsible for accurate and timely intake, review, and processing of vendor invoices.
- Serves as the first point of contact for invoice-related inquiries and works closely with the AP Reconciliation team.
- Reports to the Accounts Payable Team Lead.
What You'll Do:
- Extract and organize invoices and credits weekly for processing.
- Verify and approve invoices against purchase orders, ensuring correct pricing and policy adherence.
- Communicate discrepancies to internal departments and vendors for timely resolution.
Why Work With Us:
- Comprehensive benefits including medical, dental, vision, and life insurance.
- Paid time off, holidays, mental health support, and a professional development budget.
- Company-provided equipment and a one-time work-from-home stipend.
SupplyHouse.com
SupplyHouse.com is an industry-leading e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies since 2004. They value individual team members and cultivate a supportive work environment that celebrates diversity and empowers everyone to reach their full potential.