Accounts Payable Coordinator (Vendor Relations)

Work Where You Matter

At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive.

Company Overview

Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day.® by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations. Learn more about Dollar General at www.dollargeneral.com / about-us.html.

Job Details

Coordinates workflow for the Vendor Relations Team and is responsible for analytical processes such as debit balance collections, EDI invoice error resolution, and complex vendor or buyer inquiries regarding Merchandise Payables. Ensures payments and collection of vendor receivables follow company policies and procedures and are in accordance with Generally Accepted Accounting Principles, SOX Controls, and merchandise vendor agreements.

Duties & Responsibilities : What major responsibilities does this position have and what percentage of time is spent on completing them?

• Acts as primary liaison between Dollar General and vendor partners to resolve complex vendor inquires and EDI invoice transmission errors, and recover receivables owed to Dollar General.
• Handles fact-finding, analysis and problem resolution, using all available and appropriate tools, including GOLD, Infor (Lawson), Island Pacific, Gentran, Freight Carrier Internet websites, on-line computer systems, and spreadsheet software.
• Conducts multipart research to resolve discrepancies between POs, invoices, and / or DC receipts using all available media to ensure accurate vendor payments and account balances.
• Communicates verbally and / or in writing with internal and external contacts to verify, inform, clarify, and request information, answer vendor account- or process-related questions, and resolve vendor account discrepancies or disputes. Coordinates and attends meetings with brokers, vendor representatives or credit managers and buyers, as appropriate.
• Prepares, calculates, and uploads corrective adjustment transactions to the payable system, general ledger, or stock ledger and prepares general ledger account reconciliations by period for accurate accounting.
• Updates supervisor on significant workflow issues or opportunities. For example, notifies supervisor of recurring errors in work, policies and procedures, and computer-generated screens and reports.
• Performs special projects, as assigned.

Knowledge, Skills and Abilities (KSAs) : What KSAs are required to perform this job?

Qualifications

Work Experience & / or Education : What are the minimum education and / or experience requirements necessary to perform this job?

Associates Degree in Business or Logistics and a minimum of two years of experience in a Transportation or Accounts Payable environment is preferred; equivalent education and / or related work experience considered.