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The H&K Group
Skippack, Pennsylvania, United States
(on-site)
Posted
2 days ago
The H&K Group
Skippack, Pennsylvania, United States
(on-site)
Job Function
Other
Vendor Relations Specialist
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Vendor Relations Specialist
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
H&K does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender, national origin, age, disability, veterans' status, or any other characteristic protected by law. We are always looking for the best, most qualified people to join our team.
Pre-employment drug testing (EOE)
Great Benefits offered!
Vendor Relations Specialist
US-PA-Skippack
Job ID: 2026-2844
Type: Regular Full-Time
Category: Accounting/Finance
The H&K Group, Inc.
Overview
The H&K Group, Inc. is looking for a Vendor Relations Specialist to support the accounting team, contribute to the efficiency and success of vendor relations, processes, and procedures, and carry out day-to-day vendor accounting/accounts payable operations. The ideal candidate is organized, detail oriented, and dependable. Why work for H&K Group, Inc.?
- Competitive salary commensurate with experience100% Company-paid Health Benefits401(k) Savings and Investment PlanTuition reimbursement programs available to qualifying employees for approved programsAdditional training programs including on the job, online through H&K Academy, manufacturer offered training, and more
Responsibilities
Essential Duties and Responsibilities
- Performs all work according to OSHA/MSHA and H&K Safety policies Develop, manage, and maintain relationships with internal team members and vendorsCooperate with vendors and sales team to ensure on-time execution of daily operations and projectsCoordinate vendor contracts and new vendor set-up documentationUpdate and maintain vendor information Prepare and produce reports tracking vendor spend, payment, and other relevant informationAudits invoices against purchase ordersPosts invoices into accounting system for paymentBalances monthly statementsAssists in monthly and annual closing Provides daily payment information and totalsCommunicates with vendors as neededAssists with related special projects, as required
- Other duties as assigned
Qualifications
Required Skills, Education, and Experience
- High school diploma or equivalent (such as the GED) from an accredited educational institution OR three months related training and/or experience
- Equivalent combinations of education and experience may be considered
- Associate degree in accounting, business administration, or related fieldNegotiating and networking experienceExperience with accounts payable in heavy civil construction, road construction, or other heavy industry
- Regularly required to
- Use hands to finger, handle, or feal
- Reach with hands and arms
- Talk or hear
- Frequently required to sit
- Occasionally required to
- Stand, walk, stoop, kneel, crouch, or crawl
- Lift and/or move up to 15 pounds
- Specific vision abilities required
- Close vision
- Ability to adjust focus
- Noise level is usually quiet
PI281674037
Job ID: 82190712
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