Vendor Billing and Collection Specialist - (Brockton, MA)

Responsible for having good knowledge of vendor marketing and purchasing programs while managing the complete billing process for all vendor contract or negotiated funding commitments Responsibilities Essential Duties and Responsibilities • Establish relationships with merchandising specialists and vendor financial analysts to gain an understanding of vendor program intricacies, in order to ensure accurate invoice creation • Create and submit invoices to vendors by email, with all necessary supporting documentation required for proof of performance • Follow up with a phone call or email, in a timely manner, to confirm invoice and supporting documentation was received by vendor and agreed to be accurate for payment • Work with merchandising specialists or managers, or directly with vendors to resolve invoice discrepancies