Shared Office Solutions Specialist

Requirements

• Minimum of three (3) years of progressively more challenging accounts payable experience.
• Proficiency with Microsoft Office Products (Excel, Word, PowerPoint, Access).
• Understanding of back office functions with aspects as AP/VIR/AR-Cash/Check Application.
• Bachelor's Degree in Business or related degree.
• Physical Demands
• The physical demands here are representative of those that must be met to successfully perform the essential job functions with or without reasonable accommodations:
• Sitting for extended periods of time
• Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computer components

Additional Information

The Shared Office Solutions Specialist has primary responsibility for the functions within Shared Office Solutions that impact our 500 plus companies. This specific position, would have an increased focus on assisting with our local companies, as well as potential for additional responsibilities relating to our distribution business. This position may have items with details of confidential nature and requires considerable interface with all levels of employees within our parent company and local companies, as well as contact with outside vendors. All other duties as assigned. Accountabilities/Responsibilities Reconcile vendor invoices and statements for our local companies Work with vendors and/or local companies on discrepancies Execute best practices, adhere to process guidelines and always pursue process improvements Assist with special pricing arrangements Identify and research variances Obtain credits from vendors and apply them for vendor warranty & returns Assist with review of financials such as paid expense register and reporting to assist the annual inventory write up and down Assist other team members in backup capacity, as needed Assist with helpdesk tickets Work with local companies on changing behavior and assisting through partnering with their business Engage in local company retention When Applicable Maintain acquisition back-office management (pre-Wise) Ensure that acquisitions vendor payables are routed through proper channels to Winsupply payables Act as ambassador to Shared Services Competencies for Success Communication Planning and Organizing Customer Service Orientation Change Management Analytical / Problem Solving

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