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Vendor Billing Coordinator - On Site

Job in Hickory, Catawba County, North Carolina, 28601, USA
Listing for: Core-Mark
Full Time position
Listed on 2026-07-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 38000 - 48000 USD Yearly USD 38000.00 48000.00 YEAR
Job Description & How to Apply Below
Position: Vendor Billing Coordinator - On Site, Hourly Paid Role

Company Description

Performance Food service, PFG's broad-line distributor, maintains a unique relationship with a variety of local customers, including independent restaurants and hotels, healthcare facilities, schools, and quick-service eateries. A team of sales reps, chefs, consultants, and other experts builds close relationships with customers – providing advice on improving operations, menu development, product selection, and operational strategies. The Performance team delivers delicious food but also goes above and beyond to help independent restaurant owners achieve their dreams.

Job Description We Deliver the Goods
  • Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
  • Growth opportunities performing essential work to support America's food distribution system
  • Safe and inclusive working environment, including culture of rewards, recognition, and respect
Position Purpose

Under direct supervision, compiles records of charges for services rendered or goods sold, calculates and records amount of these services and goods, and prepares invoices. Takes into account applicable discounts, special rates, or credit terms. Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner. Functions as a team member within the department and organization, as required, and performs any duty assigned to best serve the company.

Responsibilities

(may include, but not limited to)
  • Ensures payments are received monthly.
  • Reviews data entry of payments.
  • Resolves concerns regarding payments.
  • Collects monies, handles timely correspondence and follow-up calls; pursues aggressively all collection possibilities.
  • Reconciles accounts.
  • Relates any problems occurring with payment.
  • Performs other related duties as assigned.
Benefits Qualifications

High School Diploma/GED or Equivalent Experience

6 - 12 Months Accounting, collections accounting admin support or related area

Preferred qualifications

High School Diploma/GED or Equivalent Experience

Accounting related courses

1 - 2 Years Accounting, collections accounting admin support or related area

EEO Statement

Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy;

(2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.

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