About this role
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