Overview
This opportunity is with a retail sales and lease-to-own employer seeking an Accounts Payable professional. The role involves processing invoices, managing vendor communications, and ensuring compliance with corporate policies.
Responsibilities
- Process a high volume of Accounts Payable invoices in accordance with corporate policy
- Communicate with vendors and stores to resolve outstanding issues and discrepancies
- Review processed vendor statements and monitor payments related to discounts
- Maintain ongoing communication with merchandise managers, fulfillment centers, and vendors
- Ensure adherence to payable processing and petty cash procedures
Requirements
- 0-2 years of Accounts Payable experience
- High school diploma
- Intermediate proficiency in MS Office Suite, especially Excel and Word
- Strong problem-solving skills and understanding of basic accounting principles
- Ability to work independently and collaboratively in a fast-paced environment
Preferred Qualifications
- Experience with accounts payable, inventory, or general ledger systems and procedures
- Familiarity with the 3-way matching process (purchase order, receipt, and invoice)
- Strong interpersonal skills to build effective relationships
- Detail-oriented with a professional attitude and reliability
Compensation & Benefits
- Sundays off to support work-life balance
- Competitive pay with performance incentives
- Comprehensive benefits package including medical, dental, and vision insurance
- Paid time off including vacation, sick days, and holidays
- Employee purchase program with exclusive discounts
- Opportunities for career advancement and professional development
Location
This position is with a retail employer; specific location details will be provided during the hiring process.