Brake Service is a wholesale distributor of commercial vehicle replacement parts with offices in Garden City Park. We are a small, fast paced, casual, and professional office.
This individual will be responsible for:
*Verifying vendor invoice quantity and prices against purchase orders and receiving reports.
*Process payments into QuickBooks.
*File and maintain open invoices, receiving documents, purchase orders, and paid invoices.
*Respond to vendor inquiries by identifying, investigating, and resolving problems in a timely manner.
*Other duties as assigned.
JOB REQUIREMENTS:
*3 years Accounts Payable experience (preferably in a wholesale environment)
*Excellent communication and organization skills.
*Strong accuracy and attention to detail.
*Reconcile vendor statements.
*Excellent data entry skills and correspondence (both written and verbal)
*Must be able to thrive in a growing, fast paced company and manage multiple tasks.
*QUICKBOOKS SOFTWARE A MUST.
We offer a benefits package (medical, dental, 401K, etc.)
Competitive salary commensurate with experience.
Excellent work environment.
Must be authorized to work in the United States.
Please forward your resume along with your salary requirements to:
klangley@brakeservicegroup.com
- Location: Garden City Park
- Compensation: Commensurate with experience
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.