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Location Address: 109 NorthPark Blvd., Covington, LA  70433

 

Company Overview
POOLCORP is the leading business-to-business distributor of swimming pool and landscape supplies, equipment, and related outdoor living products.  Through our subsidiaries, SCP Distributors LLC, Superior Pool Products LLC, and Horizon Distributors Inc., we operate in more than 350 wholesale Sales Centers worldwide with nearly 3,500 employees serving the needs of customers by offering a wide array of products and value-added support.
 
Our Covington, LA headquarters provides exceptional support (i.e., IT, HR, Finance, Marketing, Legal, Purchasing, Sourcing, etc.) to each of our Sales Centers.  Our extraordinary company culture encompasses a high work ethic, an entrepreneurial spirit, and a community presence all within a family-oriented work atmosphere.  At POOLCORP, we strive to employ only the very best. 
 
Why POOLCORP?  Because it’s a place where you can make an impact and grow!  At POOLCORP you’ll find a wealth of opportunities that support your individual and long-term career goals.  Our stable work environment is further enhanced by our generous compensation and benefits package.  Publicly traded since 1995, POOLCORP is a global organization with a long history of continuous success - clearly making it an industry leader – in so many ways!
 
So, end your job search here – at POOLCORP – Where Outdoor Living Comes to Life! 

RESPONSIBILITIES:

  • Reviews vendor invoices for accuracy and makes the required changes before processing for payment.
  • Calculates line item charges, discounts, and freight charges.
  • Identifies invoice errors and uses policy and procedure to correct them.
  • Matches invoices to respective purchase orders and schedules payments according to terms of purchase contract.
  • Researches and resolves invoice discrepancies and issues.
  • Corresponds with vendors and responds to inquiries.
  • Reconciles and communicates with vendors and sales centers to resolve problems.
  • Provides exceptional customer service to sales centers.
  • Performs vendor statement reconciliation.
  • Other duties as assigned.

REQUIREMENTS:

  • High school diploma.
  • 1-3 years of accounts payable experience specifically with purchase order matching.
  • Good interpersonal skills and ability to work in a flexible, team environment.
  • Excellent verbal and written communication skills.
  • Attention to detail and high level of accuracy.
  • Effective organizational skills with the ability to problem solve.
  • Proficiency in MS Office programs.
  • 10 key by touch.
  • Intermediate knowledge of Prelude.

POOLCORP is a drug-free company and an EOE, M/F/V/D.

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