Accounts Payable Specialist I - Supplier Credit

Summary

O'Reilly Auto Parts is seeking an Accounts Payable Supplier Credit Specialist to support stores, corporate departments, and merchandise suppliers. The role performs invoice and credit data entry, account reconciliation, statement balancing, return research, and issue resolution in a high-volume environment.

Responsibilities

• Assist suppliers and corporate departments with accounting issues
• Data Entry of invoices and credits
• Research in detail returns and return exceptions
• Balance monthly statements to ensure accounts are in good standing
• Populate simple spreadsheets to assist with account reconciliation

Skills

• High school diploma or equivalent (GED)
• 10-key calculator by touch with high level of accuracy
• Experience with verbal and written professional communication
• Strong attention to detail
• Basic Excel knowledge
• General knowledge of Accounts Payable Process preferred

Qualifications

Must Haves

• High school diploma or equivalent (GED)
• 10-key calculator by touch with high level of accuracy
• Experience with verbal and written professional communication
• Strong attention to detail
• Basic Excel knowledge

Nice to Haves

• General knowledge of Accounts Payable Process preferred

Benefits

• Paid Time Off
• Stock Purchase Plan
• 401k with Employer Contributions Starting Day One
• Medical, Dental, & Vision Insurance
• Optional Flexible Spending Account (FSA)
• Team Member Health/Wellbeing Programs
• Tuition Educational Assistance Programs
• Opportunities for Career Growth