A company is looking for a Vendor Operations Coordinator II to manage vendor and supplier disputes in a remote setting.
Key Responsibilities
Provide first-line phone support to vendors and resolve inquiries and disputes
Grant user access to the supplier portal and assist with portal setup and coaching
Collaborate with internal teams to address trade, expense, and deduction issues
Required Qualifications
Three years of accounts payable (AP) experience
High school diploma or general education degree (GED) is required
Proficiency in Basic Excel is required; Advanced Excel skills preferred
Experience in a business environment or a college degree is preferred
Familiarity with data query / data management tools is extremely helpful
Operation Coordinator • Grand Rapids, Michigan, United States