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Specialist - Customer Care

Job in Sacramento, Sacramento County, California, 95828, USA
Listing for: CSS
Full Time position
Listed on 2026-09-27
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 52000 - 68000 USD Yearly USD 52000.00 68000.00 YEAR
Job Description & How to Apply Below

As a Specialist - Customer Care,you will be part of a specialized team within Wesco’s Centralized Customer Care organization focused specifically on supplier invoice resolution. You will assist with root cause discrepancies between purchase orders and a supplier’s invoices. You will support the Accounts Payable team on appropriate resolution and processing any offsetting transactions (including inventory and cost adjustments), largely self-directed within the framework of Wesco’s internal policy,and Customer Care’s standard operating procedures.

Responsibilities:
  • Assist with research and resolution on tariff invoice discrepancies (variance between Wesco Purchase Order and Supplier Invoice) with little supervision
  • Assist with resolution of discrepancies, and processing offsetting transactions (such as cost adjustments to inventory and historical corrections to customer billings) to ensure complete resolution
  • Tariff resolution subject matter expert for the field (Sales and Operations)
  • Provides support between Sales, Operations, Inventory Management, and Accounts Payable teams to research and resolve tariff issues and communicate resolution back to Accounts Payable team
  • Effectively organizes and manages large volume of discrepancies across numerous branches, interfacing with employees in the field, and escalating timely to field management as necessary
  • Serve as a key resource for inventory transaction support, managing activities such as scrap disposition, branch inventory transfers, write-offs, and inventory adjustments
Qualifications:
  • High School Degree or Equivalent required;
    Associates’ Degree (U.S.)/College Diploma (Canada) preferred
  • 1 year of related experience required; 3 years preferred
  • 1 year of Oracle or other large integrated financial system experience is preferred
  • Accounting knowledge strongly preferred, including understanding of income statements, general ledger accounts, balance sheets, sales, and margin, etc. preferred
  • Strong Microsoft Excel experience is preferred
  • Time management skills required, including ability to prioritize customer issues and resolve with positive outcomes
  • Solid interpersonal skills that allow one to work effectively in a diverse working environment
  • Able to effectively communicate both verbally and in writing
  • Able to work well under pressure
  • Strong attention to detail
  • Able to deal with people sensitively, tactfully, diplomatically, and professionally at all times
  • Computer literate, including effective working skills of MS Word, Excel and e-mail
  • Ability to travel up to 25%

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