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Open nowPosted yesterday

Accounts Payable Analyst

elhr.fa.us2.oraclecloud.com/CX_1001246 open roles

Where
Laureldale, PA, United States
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Your applicationOpen nowAccounts Payable Analystelhr.fa.us2.oraclecloud.com/CX_1001 · Laureldale, PA, United States

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on elhr.fa.us2.oraclecloud.com/CX_1001's own form.

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The clock on this job

Early applications get read.

9.5% of postings close within 7 days. Measured by our own scanner across the market. elhr.fa.us2.oraclecloud.com/CX_1001 postings stay open a median of 5 days.

Share of postings closed within
  1. 1.8%1 day
  2. 4.0%3 days
  3. 9.5%7 days
  4. 15.6%14 days
  5. 33.9%30 days
This job: posted yesterday

elhr.fa.us2.oraclecloud.com/CX_1001 median: 5 days open

The posting

Job Description

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 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

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