What are the responsibilities and job description for the Procurement Reconciliation Specialist position at A1 Garage Door Service?
Job Summary:
The Procurement Reconciliation Specialist plays a critical role in ensuring the accuracy and integrity of purchase orders placed by the Purchasing and Inventory Team or the Door Procurement Team. This position is responsible for verifying orders, managing partial receipts, ensuring cost accuracy, and maintaining organized purchase order documentation. The ideal candidate will have a strong attention to detail and a proactive approach to resolving discrepancies.
Key Responsibilities:
Compensation Range: $50K - $55K
The Procurement Reconciliation Specialist plays a critical role in ensuring the accuracy and integrity of purchase orders placed by the Purchasing and Inventory Team or the Door Procurement Team. This position is responsible for verifying orders, managing partial receipts, ensuring cost accuracy, and maintaining organized purchase order documentation. The ideal candidate will have a strong attention to detail and a proactive approach to resolving discrepancies.
Key Responsibilities:
- Review and validate all purchase orders (POs) for accuracy, including pricing, quantities, and vendor details.
- Track and manage partial receipts, working with vendors and internal teams to resolve outstanding orders and discrepancies.
- Ensure cost accuracy by reconciling supplier invoices against purchase orders, addressing any pricing, freight, surcharge, or tax discrepancies.
- Maintain organized documentation of purchase orders, invoices, and reconciliation records for compliance and audit purposes.
- Collaborate with the Purchasing and Inventory Team, the Install Coordination Team, and the I.C. Procurement Team to ensure seamless order processing and reconciliation.
- Work directly with vendors to resolve invoice discrepancies, track missing shipments, and address procurement-related concerns.
- Generate reports on order accuracy, reconciliation trends, price changes, and outstanding issues to support decision-making.
- Ensure compliance with company policies and procedures related to procurement and financial reconciliation.
- 1 years of experience in procurement, purchasing reconciliation, or accounts payable.
- Strong analytical and problem-solving skills with the ability to identify and resolve discrepancies.
- Proficiency in Microsoft Excel and ERP systems; familiarity with procurement software is a plus.
- Excellent communication and organizational skills, with a high level of attention to detail.
- Ability to work independently while also collaborating effectively within a team.
- Experience in the home services, construction, or manufacturing industry.
- Knowledge of garage door components and materials.
- Understanding of accounting principles related to procurement reconciliation.
- Medical, dental, vision, 401K
- Paid Time Off
- Weekly Pay
- Internal Promotion opportunities
- Company swag
Compensation Range: $50K - $55K
Salary : $50,000 - $55,000