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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.

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