Quick Summary
Assist with research and resolution on tariff invoice discrepancies (variance between Wesco Purchase Order and Supplier Invoice) with little supervision Assist with resolution of discrepancies,
High School Degree or Equivalent required; Associates’ Degree (U.S.
As a Specialist - Customer Care, you will be part of a specialized team within Wesco’s Centralized Customer Care organization focused specifically on supplier invoice resolution. You will assist with root cause discrepancies between purchase orders and a supplier’s invoices. You will support the Accounts Payable team on appropriate resolution and processing any offsetting transactions (including inventory and cost adjustments), largely self-directed within the framework of Wesco’s internal policy, and Customer Care’s standard operating procedures.
Responsibilities
~1 min read- →Assist with research and resolution on tariff invoice discrepancies (variance between Wesco Purchase Order and Supplier Invoice) with little supervision
- →Assist with resolution of discrepancies, and processing offsetting transactions (such as cost adjustments to inventory and historical corrections to customer billings) to ensure complete resolution
- →Tariff resolution subject matter expert for the field (Sales and Operations)
- →Provides support between Sales, Operations, Inventory Management, and Accounts Payable teams to research and resolve tariff issues and communicate resolution back to Accounts Payable team
- →Effectively organizes and manages large volume of discrepancies across numerous branches, interfacing with employees in the field, and escalating timely to field management as necessary
- →
Serve as a key resource for inventory transaction support, managing activities such as scrap disposition, branch inventory transfers, write-offs, and inventory adjustments
Requirements
~1 min read- High School Degree or Equivalent required; Associates’ Degree (U.S.)/College Diploma (Canada) preferred
- 1 year of related experience required; 3 years preferred
- 1 year of Oracle or other large integrated financial system experience is preferred
- Accounting knowledge strongly preferred, including understanding of income statements, general ledger accounts, balance sheets, sales, and margin, etc. preferred
- Strong Microsoft Excel experience is preferred
- Time management skills required, including ability to prioritize customer issues and resolve with positive outcomes
- Solid interpersonal skills that allow one to work effectively in a diverse working environment
- Able to effectively communicate both verbally and in writing
- Able to work well under pressure
- Strong attention to detail
- Able to deal with people sensitively, tactfully, diplomatically, and professionally at all times
- Computer literate, including effective working skills of MS Word, Excel and e-mail
- Ability to travel up to 25%
#LI-AG1
Location & Eligibility
Listing Details
- Posted
- September 23, 2026
- First seen
- September 24, 2026
- Last seen
- September 24, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 57%
- Scored at
- September 24, 2026
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