Associate Financial Analyst, AP Vendor Relations at Autozone
Memphis, TN 38103, USA -
Full Time


Start Date

Immediate

Expiry Date

22 Jul, 25

Salary

0.0

Posted On

22 Apr, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Returns, It, Dispute Resolution, Research, Dc

Industry

Accounting

Description

WHAT DRIVES US

At AutoZone, we’ve been putting customers first since 1979, starting with our first store in Forrest City, Arkansas. As the leading retailer and distributor of automotive parts and accessories, we proudly serve communities across the U.S., Puerto Rico, Mexico, and Brazil.
Joining AutoZone means more than just a job—it’s about making a difference. We have a rich culture of going the Extra Mile for our customers and community.
We’re looking for talented, customer-focused individuals who thrive in a fast-paced environment. If you’re passionate about helping others and ready to DRIVE YOUR CAREER, AutoZone is the place for you!

Responsibilities

As an Associate Financial Analyst, AP Vendor Relations, you will be responsible for resolving merchandise vendor disputes related to receiving, returns, vendor allowances, fill rate fees, and inquiries on over $8B in annual Merchandising spend. It involves interaction with all levels of internal and external management and demands a strong analytical background and problem-solving skills.

  • Vendor Dispute Resolution: Research and resolve vendor disputes, including unpaid invoices, cost and quantity discrepancies, allowance variances, EDI invoice errors, VDP non-match charges, fill rate fees, late PO deductions, and other issues raised by our merchandising vendor community.
  • Vendor Statement Reviews: Conduct thorough reviews of vendor statements to ensure accuracy and compliance.
  • Process Improvement: Identify and implement opportunities to streamline and enhance current processes, aiming to increase the EDI Match Rate. This includes optimizing DC receiving, vendor shipping, vendor chargeback receiving, cost changes, allowances accuracy, and addressing EDI transmission issues.
  • Vendor Communication: Hold monthly conference calls with key vendors to ensure timely and accurate payments, fostering strong partnerships.
  • Support to Category Managers: Provide reliable, timely research and advice to Category Managers when reviewing vendor issues and accounts.
  • Cross-Functional Collaboration: Participate in cross-functional projects to drive organizational success and innovation.
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