Accounts Payable Clerk
Boscov's · Laureldale
Accounts Payable Clerk
We are seeking a detail-oriented Accounts Payable Clerk to join our Finance Team. This position plays a crucial role in communicating through e-mail and by phone to our vendors.
Key Responsibilities:
- Respond to vendor inquiries accurately and in a timely fashion.
- Assist with departmental reporting – 5 week rotation.
- Data entry and prepping of invoices.
- Maintain our EDI 810 vendor spreadsheet.
- Research invoices with no PO numbers/store numbers.
- E-mail freight only invoices to the buying office for approval.
- Double check manual invoices received US mail for vendors that are set up as EDI.
- Assist with mailing out vendor adjustment advices.
- Assist with entry of furniture repair, jewelry repair invoices.
- Assist with new vendor set up requests, and adding departments.
- Assist with AD Load entries.
Qualifications:
- Computer skills including excel experience.
- Excellent written, verbal, and interpersonal communication skills.
- Ability to multi-task, excellent time management skills.
Benefits
At Boscov’s, we value our employees, and that’s why we provide a competitive compensation and benefits package. As a Full-Time member of our Finance team, you will be eligible to receive:
- Comprehensive benefits package, including medical/dental/vision
- Short term disability/ Long term disability- voluntary
- Life Insurance (company paid)
- 401(k) w/ company match
- Weekly Pay
- Paid vacation
- Liberal employee discount
Work where people love to shop!
Equal Opportunity Employer
#INDCORP
Accounts Payable Clerk