Accounts Payable Clerk

Job Description 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/visionShort term disability/ Long term disability- voluntaryLife Insurance (company paid)401(k) w/ company matchWeekly PayPaid vacationLiberal employee discount Work where people love to shop! Equal Opportunity Employer #INDCORP