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

Accounts Payable Coordinator - Entry

Ferguson Enterprises, LLC

3 days ago

3.3 on Glassdoor

Newport News, Virginia, United States

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 in preparation for payment, matching invoices to purchase orders and calculating payment terms. This role ensures the accuracy of invoice documentation, applies correct payment terms, and resolves discrepancies to support efficient financial operations. The position requires collaboration with internal teams and external vendors to maintain adherence to accounts payable policies and deliver exceptional customer service.

Responsibilities

Enter vendor invoices and match to purchase orders using three-way match process
Calculate and apply accurate payment terms to vendor invoice entries
Review entries for duplication and resolve unit of measure differences

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.