Vendor Recovery Specialist (Wichita, KS)

When applicable, Bombardier promotes flexible and hybrid work policies.

Why join us?

At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together.

Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.

Bombardier’s Benefits Program

With our employees’ well-being top of mind, we offer a comprehensive and competitive Benefits Program, which includes the following: 

• Insurance plans (Dental, medical, life insurance, disability, and more)
• Competitive base salary 
• Retirement savings plan 
• Employee Assistance Program
• Tele Health Program

What are your contributions to the team?

Responsible to assist the Vendor Recovery or Aftermarket Accounts Payable (AP) Teams. Assistance to Vendor Recovery Team with cleansing of claims, research of data and data entry of credits received from suppliers. Assistance to Aftermarket AP Teams with reconciliation of supplier statement of accounts, researching and resolving invoice errors sometimes working with other Bombardier departments for resolution. 

• Adhere to Bombardier General Work Rules.
• Research information in SAP (data cleansing) for supplier claims.
• Data entry of supplier credits for Vendor Recovery Team.
• Reconcile supplier statements of account by using the standard template.
• Research to resolve invoice error issues communicating with both internal and external contacts.
• Communication with suppliers regarding claims / invoices / supplier accounts.

How to thrive in this role?

• You have a Bachelor Degree in finance, business or general field of study or equivalent experience in a related field.
• You portray characteristics of leadership, perseverance, entrepreneurship and and innovation skills.
• You have strong communication and organizational skills.
• You have the ability to travel if needed, both nationally and internationally.
• You have computer skills necessary to operate Microsoft applications (Excel, Word, PowerPoint, Access, etc) as well as email and other software and web-based applications.
• SAP experience is considered an asset. 

Now that you can see yourself in this role, apply and join the Bombardier Team! 

Bombardier is committed to creating a diverse environment and is proud to be an equal opportunity employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, disability status, veteran status, or any other characteristic protected by Federal, National, or Local Laws. 

Job  Vendor Recovery Specialist (Wichita, KS) 

Primary Location Wichita, ADMN / MFG, Learjet 

Organization  Learjet Inc 

Shift  Day job

Employee Status Regular 

Requisition  16042  Vendor Recovery Specialist (Wichita, KS)