This position is responsible for handling +150 ADI Discount and Net Vendors with a daily interaction with 120 ADI Branches, by working with receiving, Sales Reps and Branch Managers, Purchasing, Finance and Pricing Department.
The focus is to maintain a relationship and a good customer service by providing support on the vendor resolution required issues, inquiries and problems related to the account with ADI.
Accounts payable department oversees invoice processing for +1,200 ADI Net and Discount Vendors with around a volume of 60K invoices per month, we provide an exceptional communication with internal and external stakeholder on matters focus to build and maintain a good relationship.
ADI is the leading global wholesale distributor of security, AV and low-voltage products for licensed contractors. We’re committed to offering the best products and technologies from top brands, the service and assistance for every project, and the resources and tools for business growth so th...