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Inbound Processing Specialist

Job in Moraine, Montgomery County, Ohio, USA
Listing for: Winsupply
Full Time position
Listed on 2026-01-10
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Moraine

Job Overview

Winsupply Sourcing Services (WSS) operates approximately 2 million square feet of wholesale distribution warehouse space, offering inventory and vendor management. Our customer base consists of over 650 wholesale distribution businesses nationwide. In this role you will help ensure WSS’ distribution centers maintain accurate inventory records, especially while receiving inventory, and work closely with vendor partners.

Key Job Responsibilities
  • Vendor Invoice Reconciliation (VIR)
    • Develop WSS operational and system expertise
      • Master use of internal enterprise resource planning (ERP) system to execute the VIR process
      • Understand and utilize invoice / payable information within On Base
      • Leverage knowledge of AP Portal / AP Gateway to complete assigned tasks
  • Complete Vendor Invoice Reconciliation process on all vendor invoices received
    • Ensure effective accounts payable internal controls are maintained, comparing vendor invoices to receivers and purchase orders to verify accuracy of invoice
    • Confirm accuracy of payment and freight terms reflected on vendor invoices
  • Strive to meet and exceed organizational VIR goals; ensure vendor information is current in systems
  • Complete VIR and invoicing process on all direct from manufacturer shipments
  • Vendor Issue Management
    • Work with RDC personnel to identify vendor shipping errors and damages
      • Notify vendors of such issues, produce support, and work to receive warranted credit issuance (maintain recordkeeping on all open issues; follow‑up as necessary); file claims where required
  • Process all credits received from vendors and passthrough to local company customers as appropriate
  • Monitor vendor charge backs and deductions; verify accuracy or if supporting documents allow dispute
  • Processing Compliance and Excellence
    • Hold oneself to WSS Standards of Service expectations – ensuring utmost professionalism at all times
    • Maintain proper documentation always; communicate process improvements; build vendor relationships
  • All Other Duties As Assigned
  • Competencies for Success

    Detail oriented; analytical / critical thinking; data analysis; effective communication; customer‑focused mindset; deadline driven.

    Qualifications

    Associate’s Degree in Accounting, Finance, Business or related field. In lieu of degree, relevant experience considered. Experience in wholesale industry a plus. Proficient with office technology and software.

    Physical Demands
    • Sitting for extended periods of time
    • Dexterity of hands and fingers to operate a computer keyboard, mouse
    • Extended work hours at month end and during year end
    Senior Level

    Entry level

    Employment Type

    Full‑time

    Job Function

    Accounting/Auditing

    Industries

    Software Development and IT Services and IT Consulting

    EEO Statement

    We are committed to inclusion, diversity, and equal employment opportunity, regardless of race, color, ancestry, religion, sex, gender, national origin, sexual

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