Role Description
Responsible for processing a high volume of AP invoices in a timely manner while keeping in compliance with corporate policy. Communicates with vendors and stores to resolve outstanding issues and discrepancies, and identifies new vendors and obtains proper documentation for setup.
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Perform tasks in an effective and efficient manner that will ensure the vendors are paid within established time limits; vendor discounts and credits are captured timely.
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Work directly with fulfillment centers (FCβs), stores, and vendors to clear invoices, credits, and other reconciling items on the vendorsβ statements.
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Review processed vendor statements within prescribed time frame and monitor payments in association with discounts.
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Manage and review weekly / monthly report updates.
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Maintain ongoing communication with merchandise managers, FCβs, vendors, company and franchise stores to ensure the best possible results when researching issues.
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Ensure payable processing and petty cash processing procedures and expense policies are adhered to.
Qualifications
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0-2 years of Accounts Payable experience.
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High school diploma.
Requirements
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Intermediate skill level in MS Office Suite specific focus to Excel and Word.
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Must have strong interpersonal skills to foster optimal relationships.
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Should be detail oriented, professional attitude, reliable.
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Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
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Extensive knowledge of applicable accounts payable/inventory/general ledger systems and procedures, financial chart of accounts and corporate procedures.
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Strong understanding of 3-way matching process (PO, receipt, and invoice).
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Ability to interact with employees and vendors in a professional manner.
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Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness.
Benefits
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Sundays off.
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Employee assistance program.
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Employee purchase program with exclusive discounts.
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Physical and financial well-being programs.
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Tuition reimbursement.
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Employee Business Resource Groups.
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401(k) plan with contribution matching.
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Paid time off, including vacation days, sick days, and holidays.
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Life and disability insurance.
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Medical, dental and vision insurance.
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Paid paternal leave.
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Pay on Demand.