Resolve supplier invoice discrepancies at Wesco using accounting knowledge, Microsoft Excel, and cross-functional communication. Work largely self-directed with limited supervision. As a Customer Care Specialist, you will focus on supplier invoice resolution within Wesco’s Centralized Customer Care organization. You will research purchase order and invoice variances, support Accounts Payable, and process offsetting transactions. The work covers inventory cost adjustments and historical customer billing corrections.

Research supplier invoice discrepancies with little supervision

Process inventory cost adjustments and billing corrections

Support Accounts Payable with payables issue resolution

Coordinate research across Sales, Operations, and Inventory Management

Oracle or integrated financial system experience preferred

Accounting knowledge and robust Microsoft Excel experience preferred

Apply supplier invoice resolution, accounting knowledge, and Excel skills while supporting Wesco’s Accounts Payable operations.

#

📌 Spécialiste en approvisionnement / Procurement Specialist (Toronto)
🏢 WESCO
📍 Toronto