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Listed below are the top 10 out of 51 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Englewood, CO


 
 

Mar 25

DishNetwork - Englewood, CO US

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May 18

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May 24

Kforce Professional Staffing - Aurora, CO US

Our Global Englewood, Colorado client is hiring multiple Accounts Payable representatives to support operations of the centralized Accounts Payable Department. ...

May 24

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Mrs. Fields Famous Brands Mrs. Fields Famous Brands, LLC is one of the largest franchisors in the premium snack food industry, featuring Mrs. Fields Cookies ...

May 15

Ryan Specialty Group - Aurora, CO US

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The Integer Group - Aurora, CO US

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Newly Created Opportunity for Experienced Sales/Use Tax Accountants! Title: Sales and Use Tax Accountant Job Description: Compiles transaction data for the ...

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Home Buyers Warranty - Aurora, CO US

Description Home Buyers Warranty, the leader in the home warranty industry, is currently looking for a seasoned A/P clerk. Examples of just some of the daytoday ...
 

To view more listings click here to search Accounting & Finance Jobs in Englewood, CO


For your reference, we have included the original job posting below.




Coordinator, Trades Payable (Sports Management/Finance/Admin)


Job Number:43229898
Company Name:Sports Marketing
Job Location:Englewood, CO US
Job Category:Accounting & Finance


Coordinator, Trades Payable (Sports Management/Finance/Admin)

Description

Responsible for performing functions that pertain to Trades Payable invoices in order to ensure they are processed in an accurate and timely manner, avoiding disruption of service.

PRIMARY RESPONSIBILITIES

  • Resolve discrepancies in regards to shorts, overages, pricing, and other check remittance issues pertaining to receivers and invoices for trade vendors and team sales.
  • Partner with vendors, buyers, logistics, distribution centers and stores to resolve invoice discrepancies.
  • Account for unused credits and past due balances by working with vendor statements.
  • Assist EDI Lead to resolve invoicing errors that are sent electronically.
  • Identify and coordinate vendors that need to be EDI compliant.
  • Review check run on a weekly basis and approve all checks under $300.
  • Coordinate hold payments on invoices with large shortages.
  • Partner with Merchant group when necessary payments are held from a vendor to prevent a debit balance situation from occurring.
  • Run appropriate queries from multiple systems to aid in Trades Payables activities.
  • Supply customer support to vendor community, i.e. inquiries related to invoices, payment status, return to vendor detail, and other relevant information.
  • Review all unmatched invoices and receivers over 30 days past due.
  • Provide report of outliers to Inventory Control in order to close out unmatched invoices and receivers.
  • Negotiate with vendors on disputed claims, to include researching inventory transactions to help support claim payback or negotiation.
  • Responsible for other duties as assigned or developed.

    Minimum Requirements

  • Associates degree in Accounting/ Finance or equivalent relevant experience
  • Experience in a high volume account payable environment a plus
  • Strong computer skills
  • Ability to effectively communicate with vendors
  • Ability to interact with all levels of associates within the organization
  • Attention to detail and good organizational skills
  • Quick learner, self-starter, able to handle multiple tasks and prioritize workload
  • Ability to carry out routine tasks that require a sequence of steps usually performed in a standardized way


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