Ferguson Enterprises-posted over 1 year ago
Full-time • Entry Level
Remote • Remote, OR
10,001+ employees
Merchant Wholesalers, Durable Goods
This job is no longer available
There are still lots of open positions. Let's find the one that's right for you.
The Accounts Payable Coordinator at Ferguson is responsible for managing the entry of vendor invoices and ensuring accurate processing for vendor payments. This role involves utilizing the accounts payable 3-way match process, resolving inquiries, and providing exceptional customer service to both internal and external stakeholders. The position can be performed remotely within the United States or in a hybrid model for associates in Newport News, VA.
