Job Number: 23000509
Cleveland, Ohio | CLEVELAND, Ohio
Primary Location: Cleveland, Ohio 44109
Travel: Yes, 10 % of the Time
Schedule: Full-time
Base Salary: $47791.00 - $58934.00 per year
Posted: 3/28/2023

Description

Here, we believe there\xe2\x80\x99s not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there\xe2\x80\x99s a place for you at Sherwin- Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We\xe2\x80\x99ll give you the space to share your strengths and we want you to show us what you can do. You can innovate, grow and discover in a place where you can thrive and Let Your Colors Show! Sherwin-Williams values the unique talents and abilities from all backgrounds and characteristics. All qualified individuals are encouraged to apply, including individuals with disabilities and Protected Veterans.
This position is responsible for various aspects of financial processing of freight invoices within the Logistics Accounting and Payables of the Corporate SBS group.
CORE RESPONSIBILITIES AND TASKS

• Financial processing and invoice error resolution:

• Research and correct invoices and bill-of-lading errors within the MIPS freight payment system to ensure freight carriers are paid timely and accurately.

• Daily review and reconciliation of duplicate invoices.

• Collaborate with Vendor Maintenance team to ensure carrier payment and other details are up to date.

• Research and deposit carrier over-payments and apply funds appropriately to GL.

• Create vendor chargebacks as necessary.

• Review vendor aging statements and resolve payment issues.

• Perform other projects as assigned

• Assist on process improvement initiatives

POSITION REQUIREMENTS

• FORMAL EDUCATION:
  
  • Required:
    • High School Diploma or equivalent
  • Preferred
    • College degree from accredited university
    
    

• KNOWLEDGE & EXPERIENCE:

• Required:

• 1+ years finance or accounting experience

• Preferred:

• Experience in Accounts Payable
• Experience with MIPS

• TECHNICAL/SKILL REQUIREMENTS:

• Required:

• Microsoft Office products Word, Excel, and PowerPoint
• Clear and concise communication in verbal and written form
• Organizing, planning and prioritizing work
• Detail-oriented, flexible
• Team-oriented
• Ability to work independently

• Preferred:

• Adapt easily to technological advancements in a fast-paced environment
• Use experience and knowledge to improve and lean processes
• Using logic and reasoning to identify strengths and weaknesses of alternative solutions, conclusions or approaches to problems
• Oracle
• OnBase
• MIPS

Sherwin-Williams is proud to be an Equal Employment Opportunity/Affirmative Action employer committed to an inclusive and diverse workplace. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract. As a VEVRAA Federal Contractor, Sherwin-Williams requests state and local employment services delivery systems to provide priority referral of Protected Veterans.