Specialist - Customer Care
Wesco · Remote (Canada)
Posted January 21, 1970
AI Summary
Wesco is hiring a Specialist in Customer Care to resolve discrepancies between purchase orders and supplier invoices within its centralized Customer Care team. The role involves researching variances, processing offsetting transactions such as inventory and cost adjustments, and coordinating with Sales, Operations, Inventory Management, and Accounts Payable. It is largely self-directed and suits someone who enjoys detail-oriented financial problem-solving.
Job Description
As a Specialist - Customer Care, you will be part of a specialized team within Wesco’s Centralized Customer Care organization focused specifically on supplier invoice resolution. You will assist with root cause discrepancies between purchase orders and a supplier’s invoices. You will support the Accounts Payable team on appropriate resolution and processing any offsetting transactions (including inventory and cost adjustments), largely self-directed within the framework of Wesco’s internal policy, and Customer Care’s standard operating procedures.
Responsibilities:
- Assist with research and resolution on supplier invoice discrepancies (variance between Wesco Purchase Order and Supplier Invoice) with little supervision
- Assist with resolution of discrepancies, and processing offsetting transactions (such as cost adjustments to inventory and historical corrections to customer billings) to ensure complete resolution
- Supplier invoice resolution subject matter expert for the field (Sales and Operations)
- Provides support between Sales, Operations, Inventory Management, and Accounts Payable teams to research and resolve payables issues and communicate resolution back to Accounts Payable team
- Effectively organizes and manages large volume of discrepancies across numerous branches, interfacing with employees in the field, and escalating timely to field management as necessary
Qualifications:
- High School Degree or Equivalent required; Associates’ Degree (U.S.)/College Diploma (Canada) preferred
- 1 year of related experience required; 3 years preferred
- 1 year of Oracle or other large integrated financial system experience is preferred
- Accounting knowledge strongly preferred, including understanding of income statements, general ledger accounts, balance sheets, sales, and margin, etc. preferred
- Strong Microsoft Excel experience is preferred
- Time management skills required, including ability to prioritize customer issues and resolve with positive outcomes
- Solid interpersonal skills that allow one to work effectively in a diverse working environment
- Able to effectively communicate both verbally and in writing
- Able to work well under pressure
- Strong attention to detail
- Able to deal with people sensitively, tactfully, diplomatically, and professionally at all times
- Computer literate, including effective working skills of MS Word, Excel and e-mail
- Ability to travel 0-25%
Originally posted on Himalayas
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