Our fantastic client in Greensboro has asked our firm to recruit a Supplier Relation Specialist to join their team. This position is responsible for reviewing invoices, contacting vendors, and resolving discrepancies. An ideal candidate has a blended background of Accounts Payable and Customer Service.
- Contact vendors to obtain statements and documents used to resolve discrepancies
- Track information received and note conversations with vendors
- Review and update claims for vendors and assist escalation team with problem resolution
- Work effectively independently and with escalation team
- Proficient in the use of Excel and Office
If you would like to be considered for this role, apply now!
Please apply with your CV to: