Job Details

ID #12234867
State South Carolina
City Charlotte
Job type Full-time
Salary USD TBD TBD
Source Sonic Automotive
Showed 2021-04-14
Date 2021-04-02
Deadline 2021-06-01
Category Et cetera
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National Supplier Partner Accountant- Shared Services

South Carolina, Charlotte 00000 Charlotte USA

Vacancy expired!

Job Description

Job Summary

In this new role, the successful applicant will take our Accounts Payable relationships to the next level with some of Sonic Automotive's most important partners. The objective is to consolidate and better respond to larger supplier AP inquiries and actively partner with our Sourcing team to move suppliers to our electronic forms of payment and invoicing platforms. This role will have the opportunity to establish new processes that allow us to become stronger partners with our suppliers.

Essential Functions

Serve as primary contact for our larger suppliers and internal managers regarding all aspects of the accounts payable process Participate in Process Automation planning as needed to support Sonic’s Automation and Process Improvement initiatives Reconciliation of supplier statements Partner with our Sourcing team and Financial Operations leadership to identify supplier relationships in need of greater support Communicate with Dealership leadership as needed to resolve supplier issues Develop and maintain Standard Operating Proceedures an management reports Assist in optimization of supplier payment methods Assure compliance to contract terms and work with suppliers and the Sourcing group on any inconsistencies Serve as backup for Vendor Master Serve as backup to the Vendor Master team and asssist in other Procure to Pay Month end functions as needed

Minimum Qualifications

Bachelor’s degree or equivalent work experience within Accounting departments Must have strong communication skills for interfacing with suppliers, colleagues, peers and management over email, phone, and video conferencing as needed Demonstrated Customer Service mindset Ability to work well with internal and external contacts Proficient PC skills using Microsoft Office products (Excel, Word, Outlook, etc.) Openness to change and process improvement. Must be able to adapt and work in a fast-paced environment.

Qualifications

Desired Experience

2+ years of Accounts Payable or Procurement experience preferred Coupa Experience a plus Experience with the CDK Dealer Management System Knowledge of rules and regulations relating to 1099 reporting Retail automotive experience

Additional Information

It's time to make the most important move of your career

. From our cooperative, team-based approach, to our more than 1,000 internal advancements each year, it's easy to see the difference. When you join our organization, you'll enjoy comprehensive training, competitive compensation, and unparalleled benefits. Simply put, you'll experience the best that a career in the automotive industry has to offer.

Vacancy expired!

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