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Accounts Payable Coordinator - Entry at Ferguson Enterprises, LLC - ApplyBlast

Accounts Payable Coordinator - Entry

Ferguson Enterprises, LLC

3 months ago

3.3 on Glassdoor

Hybrid

Full Time

Junior

0 applicants

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About this role

The Accounts Payable Coordinator at Ferguson handles the entry of vendor invoices, matches them to purchase orders, and calculates payment terms within the Shared Services department. This role involves ensuring document accuracy, utilizing the 3-way match process in the company's ERP system, and providing support during month-end and year-end cycles. The position requires interacting with external vendors and maintaining adherence to strict accounts payable policies while delivering high-quality customer service.

Responsibilities

Enter vendor invoices into the company ERP system
Perform 3-way matching of invoices to purchase orders
Calculate and apply accurate payment terms to entries
Review entries for duplication and ensure document accuracy
Interact with external vendors to ensure accurate processing

Skills

About Ferguson Enterprises, LLC

ferguson.com

Headquarters

Newport News, Virginia, United States

Company Size

10001+ employees

Founded

1953

View Profile

Ferguson is a leading supplier of plumbing supplies, HVAC products, and construction materials, catering primarily to professional contractors and homeowners. With a commitment to high-quality products and exceptional service, Ferguson offers a wide range of items including pipes, valves, fittings, and various HVAC components. The company emphasizes convenience and accessibility through their comprehensive online platform, enabling customers to efficiently browse and purchase essential supplies for their projects.