Accounts Payable Coordinator - Entry

Process vendor invoices for the Accounts Payable Entry department, ensuring accurate invoice documentation and 3-way match entry into Ferguson’s ERP. Apply correct payment terms, calculate billing for products and services, and investigate discrepancies or inquiries (including unit of measure differences). Review for duplication, collaborate across Accounts Payable and other departments, and provide elevated support during month end, mid-year, and year end.