
501 - 1000 employees
Founded 2004
đïž eCommerce
đ Retail
đ„ B2C
eCommerce âą Retail âą B2C
SupplyHouse. com is an online retailer specializing in providing a wide range of plumbing, heating, HVAC, and electrical supplies. The company offers various products, including PEX supplies, fittings, valves, tools, and resources for both professional and amateur DIYers. With a focus on offering a comprehensive selection of parts and materials, SupplyHouse. com supports its customers with fast shipping, easy returns, and customer-centric services. The company is committed to serving trade professionals as well as general consumers by providing access to a vast inventory and competitive pricing.
đ„ 0 minutes ago
đ”đ Philippines â Remote
đ” â±613.1k - â±766.4k / year
â° Full Time
đą Junior
đĄ Mid-level
đ Accounts Payable
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501 - 1000 employees
Founded 2004
đïž eCommerce
đ Retail
đ„ B2C
eCommerce âą Retail âą B2C
SupplyHouse. com is an online retailer specializing in providing a wide range of plumbing, heating, HVAC, and electrical supplies. The company offers various products, including PEX supplies, fittings, valves, tools, and resources for both professional and amateur DIYers. With a focus on offering a comprehensive selection of parts and materials, SupplyHouse. com supports its customers with fast shipping, easy returns, and customer-centric services. The company is committed to serving trade professionals as well as general consumers by providing access to a vast inventory and competitive pricing.
âą Extract and organize invoices and credits weekly to ensure timely processing âą Process credits directly related to invoices or credits reviewed and approved for entering by the AP reconciliation team member. âą Effectively and proactively work with various internal departments such as Merchandising and Fulfillment Centers and vendors to resolve SKU, price, quantity and freight discrepancies between invoices, purchase orders (POs), and item receipts. âą Accurately verify and approve invoices before payment, ensuring correct pricing and adherence to company policies âą Enter and process invoices accurately and timely in our ERP system, ensuring data integrity and compliance with accounting standards âą Update brand sheets when invoices are received or updated âą Communicate invoicing discrepancies to external/internal parties in a timeline manner for resolution âą Escalate invoice discrepancies and PO issues to the AP Reconciliation team in a timely manner âą Track and compile monthly rebate totals per leadership deadlines âą All other responsibilities as assigned by SupplyHouse leadership
âą An Associates degree, or international equivalent, in Accounting or Business âą 0-2 years of experience in Accounts Payable or a role involving similar financial operations âą Proficient data entry skills âą Strong attention to detail and high level of accuracy âą Ability to work independently and as part of a team âą Ability to manage multiple tasks and meet deadlines in a fast-paced environment âą Excellent verbal and written communication skills âą Pleasant and professional demeanor
âą Comprehensive and affordable medical, dental, vision, and life insurance options âą Paid time off and holidays âą Mental health support and wellbeing program âą Company-provided equipment and one-time $250 USD work from home stipend âą $750 USD annual professional development budget âą Company rewards and recognition program âą And more!
Apply Nowđ„ 15 hours ago
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