Accounts Payable Specialist

Company: BlueLinx Co.
Location: Marietta
Posted on: September 17, 2023

Job Description:

BlueLinx is looking for an Accounts Payable Specialist for our office in Atlanta (near Truist Park). This position will support and assists with daily responsibilities as it relates to accounts payables, accounting, customer service, and sales support. Works with various members of the accounting staff to achieve maximum performance of duties designed to minimize risk and/or losses. Makes direct contact with suppliers as required to resolve issues. Works with other departments within the company to resolve supplier issues as required. BlueLinx has a hybrid model with Monday and Friday working from home. About BlueLinx Holdings Inc. BlueLinx (NYSE: BXC) is a leading wholesale distributor of building and industrial products in the United States with over 70,000 branded and private-label SKUs, and a broad distribution footprint servicing 40 states. BlueLinx has a differentiated distribution platform, a value-driven business model, and an extensive cache of products across the building products industry. Headquartered in Marietta, Georgia, BlueLinx has over 2,000 associates and distributes its comprehensive range of structural and specialty products to approximately 15,000 national, regional, and local dealers, as well as specialty distributors, national home centers, industrial, and manufactured housing customers. Requirements: Analyzes, interprets, and reconciles data from statements and vendor inquiries. Researches, follows through, and completes assigned Teams tasks within a designated time frame. Completes verbal verification of new ACH information from suppliers. Requests W9, Proof of Delivery (POD) & Resale Certificates. Performs search/inquiry tasks, handles supplier problems, and evaluates supplier satisfaction with supervision. Qualifications: 1-3 years of experience in basic accounting and customer experience required HS diploma or GED required. Certification, Associate or Bachelor degree a plus. Knowledge of accounts payable, cash disbursement, and/or AP processing. Knowledge of the distribution business is a plus. Ability to multi-task, visually proof / compare data, and prioritize work. Proficient in Microsoft Office suites and Basic to Intermediary Excel skills (V look, pivot tables, etc.). Ability to analyze and Interpret data from statements and vendor inquiries. Excellent customer (internal/external) service and communication skills. Appropriate understanding of internal controls. Ability to multi-task between emails and telephone calls which includes the Vendor Relations hotline, and Teams tasks. Ability to grasp other tasks and assignments as needed. Ability to effectively provide multiple levels of communication (up/down). BlueLinx is an Equal Opportunity Employer: Veterans/Disabled Date posted: 09/15/2023

Keywords: BlueLinx Co., Marietta , Accounts Payable Specialist, Professions , Marietta, Georgia