Accounts Payable Clerk

OVERVIEW Experience something categorically different. With over 1,400 stores throughout the U.S., a thriving digital ecosystem and a growth trajectory that’s put Wall Street on notice; Ulta Beauty provides dynamic challenges for those who want to apply their financial acumen to ever-increasing levels of complexity. Professional ownership. Diverse and ever-evolving projects. Greater levels of impact. The ability to influence decisions and organizational direction. It’s all part of the daily experience of our Finance & Accounting associates. If you want a collaborative environment where continual learning, career self-determination and trust are prioritized, where an engaged leadership provides deep levels of support and guidance, Ulta Beauty is uniquely positioned to deliver greater levels of career satisfaction . Are you up for the challenge? THE IMPACT YOU CAN HAVE The Accounts Payable Clerk is responsible for maintaining proper internal controls while timely processing vendor invoices and ensuring they are accurately matched with purchase orders and receipts. The role involves verifying payment terms, reconciling vendor accounts and resolving vendor payment issues. The Accounts Payable Clerk reports to the Manager of Accounts Payable and is essential for ensuring smooth and timely operation of the company’s cash flow. YOU'LL ACCOMPLISH THESE GOALS BY Process and verify vendor invoices per payment terms for indirect goods and services. Process invoices associated to purchase orders by completing a 3-way match. Reconcile accounts payable transactions and resolve any discrepancies. Regular and timely communication with vendors - requesting any additional information needed to process invoices, provide any information requested by vendors and answer inquiries regarding payments/discrepancies. Aid in the maintenance of accurate vendor master data by communicating changes to appropriate teams. Support invoice discrepancy process. Review payment proposals to check for entry accuracy and necessary documentation. Provide payment deduction support to vendors within 1-2 days of payment. Assist with 3rd party and internal audits by providing supporting documentation. Work on special assignments as assigned. THE ESSENTIALS FOR SUCCESS High School Diploma or equivalent required; Associate degree or higher preferred. Minimum 1-2 years Accounts Payable experience required. Strong attention to detail and accuracy. Good organizational and time-management skills. SAP knowledge and Excel skills a plus. Occasional overtime during evening hours and/or weekends required.

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The pay range for this position is $20.87 - $28.85 / Hour with the opportunity for eligible associates to earn additional compensation pursuant to the Company’s bonus plan. Exact pay will be based on factors including, but not limited to relevant education, qualifications, certifications, experience, level, shift, geographic location, and business and organizational needs. Full-time positions are eligible for paid time off, health, dental, vision, life and disability benefits. Part-time positions are eligible for dental, vision, life, and disability benefits. For additional information concerning our benefits, visit our Benefits and Career Development page: ABOUT At Ulta Beauty (NASDAQ: ULTA), the possibilities are beautiful . Ulta Beauty is the largest North American beauty retailer and the premier beauty destination for cosmetics, fragrance, skin care products, hair care products and salon services. We bring possibilities to life through the power of beauty each and every day in our stores and online with more than 25,000 products from approximately 500 well-established and emerging beauty brands across all categories and price points, including Ulta Beauty’s own private label. Ulta Beauty also offers a full-service salon in every store featuring—hair, skin, brow, and make-up services. We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act. THE ESSENTIALS FOR SUCCESS High School Diploma or equivalent required; Associate degree or higher preferred. Minimum 1-2 years Accounts Payable experience required. Strong attention to detail and accuracy. Good organizational and time-management skills. SAP knowledge and Excel skills a plus. Occasional overtime during evening hours and/or weekends required.

#LI-JB2

THE IMPACT YOU CAN HAVE The Accounts Payable Clerk is responsible for maintaining proper internal controls while timely processing vendor invoices and ensuring they are accurately matched with purchase orders and receipts. The role involves verifying payment terms, reconciling vendor accounts and resolving vendor payment issues. The Accounts Payable Clerk reports to the Manager of Accounts Payable and is essential for ensuring smooth and timely operation of the company’s cash flow. YOU'LL ACCOMPLISH THESE GOALS BY Process and verify vendor invoices per payment terms for indirect goods and services. Process invoices associated to purchase orders by completing a 3-way match. Reconcile accounts payable transactions and resolve any discrepancies. Regular and timely communication with vendors - requesting any additional information needed to process invoices, provide any information requested by vendors and answer inquiries regarding payments/discrepancies. Aid in the maintenance of accurate vendor master data by communicating changes to appropriate teams. Support invoice discrepancy process. Review payment proposals to check for entry accuracy and necessary documentation. Provide payment deduction support to vendors within 1-2 days of payment. Assist with 3rd party and internal audits by providing supporting documentation. Work on special assignments as assigned. #J-18808-Ljbffr Ulta Beauty, Inc.