The Accounts Payable Vendor Relations Coordinator handles merchandise vendor inquiries and disputes related to payments and deductions in a call center environment. The position researches receiving and payment issues associated with vendor disputes, takes appropriate action or recommends resolutions, and provides timely, courteous service to vendors while maintaining buyers’ bargaining position. The coordinator works with Merchants, Management, and internal and external partners to resolve issues, and obtains necessary approvals for payback transactions and special deals.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
No Education Listed