Accounts Payable Analyst
Boscov's
Accounts Payable Analyst We are seeking a detail-oriented Accounts Payable Analyst to join our Finance Team. This position plays a crucial role in our reconciliation of our consignment vendor accounts. Key Responsibilities Reconcile Monthly Consignment sales to determine vendor’s payments, and provide vendors and buying office with pertinent information. Participate in quarterly meetings with merchandise areas regarding status of vendor reconciliations. Complete end of year reconciliation for all consignment vendors accounts. Apply vouchers to all Domestic prepaids. Enter transactions approved from Boscov’s recovery Audit and maintain an excel spreadsheet with all information for the audit. Provide updated totals for the AP monthly meeting. Enter various debit/credit memos and Requisitions received within Boscov’s. Run the weekly AP Aging report. Vendor statements review for credits. Assist with departmental reporting – 5 week rotation. Assist with approving vendor returns. Assist with testing of our systems during upgrades. Assist with debit management e-mails received from vendors and buying offices. Qualifications Experience with accounts payable processes and systems. Strong attention to detail and accuracy Excellent excel knowledge. Excellent communication skills, written and verbal. Benefits 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
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#J-18808-Ljbffr Boscov's Department Store, LLCVacancy posted 3 days ago
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