The Corporate Credit Specialist plays an integral role within the company by providing an excellent level of accuracy processing numerous variations of member/vendor credits through our ERP system in accordance with internal accounting policies and procedures. This role is the last line of defense in the confirmation of information provided by the vouchering staff for each ready-to-process document.

ESSENTIAL DUTIES/RESPONSIBILITIES:
• Processes various credits for all vendors/members.
• Provide co-workers with assistance and/or work on other assignments as needed.
• Perform general office duties as needed.

ESSENTIAL SKILLS AND COMPETENCIES:
• Strong comfort level for dealing with numbers and performing data entry.
• Proficient in MS Office (Excel/Word/Outlook).
• Must have solid organizational skills, be detail oriented, and able to perform repetitive/multiple tasks with extremely high accuracy.
• Solid verbal and written communication skills and the ability to interact professionally with diverse groups such as members, vendors, and coworkers.
• Strong ability to remain flexible and adaptable in a small company atmosphere regarding changes to workflow and processes.
• Team player, a willingness to assist others and learn cross functional tasks.

Corporate Credit Specialist

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