Vendor Account Specialist
Indexed description
Bring Your Experience And Be Empowered To Innovate.
As a Vendor Account Specialist on the ProTradeNet team, a typical day for you will include:
- Collect purchasing reports from Vendors and follow up to clarify any issues with reporting and/or payments.
- Responsible for data entry and data management. Accuracy and attention to detail of the information input is vital.
- Process and track vendor invoices, rebates, sponsorships, and payment requests.
- Monitor outstanding balances and follow up on required documentation.
- Reconcile vendor payments, rebates, and program participation.
- Partner with Treasury, Accounting, Marketing, Brand Presidents, Franchise Business Coaches, and Operations to resolve payment questions and ensure timely processing.
- Coordinate communication between internal departments and external vendors.
- Basic understanding of general accounting concepts, processes, and procedures
- Strong Microsoft Excel skills (PivotTables, VLOOKUP/XLOOKUP, formulas, data analysis).
- Vendor management
- Process improvement
- Cross-functional collaboration
- Data analysis
- Project coordination
- Education: High School Diploma or General Education Degree (GED) required.
- Schedule / in-office requirements:
- Hybrid working model
- Our office locations are:
- 500 E John Carpenter Fwy, Irving, TX
- 1010 N University Parks Drive, Waco, TX
- Competitive Pay: Commensurate with experience
- Schedule: Full-time, Monday – Friday, 8 AM – 5 PM local time zone
- Benefits: Check out our benefits offerings here: Neighborly Benefits
- Financial Benefits: Equity and bonus opportunities
PTN ProTradeNet
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