Key skills
ERP
About this role
Role Overview
- Ensure invoice images and supporting documents are accurate
- Enter invoice details into ERP using accounts payable 3-way match process
- Investigate and resolve problems and inquiries
- Assist with other Ad Hoc Accounts Payable duties
- Calculate and apply accurate payment terms to vendor invoice entries
- Review entries for duplication
- Interact with outside vendors
- Provide elevated customer support at Month End and Year End
Requirements
- Accounts Payable or financial experience required
- Understanding of accounting concepts
- Experience with inventory cycle count and/or shipping discrepancy resolution
- Ability to work in a fast-paced environment
- Proficient computer skills, including 10-key
- Ability to recall information for decision-making
- Organize and prioritize work
- Microsoft Office software skills (Outlook, Word, Excel, Teams)
Tech Stack
- ERP
Benefits
- Health insurance
- Dental and vision
- Paid time off
- Life insurance
- 401(k) with a company match
- Mental health coverage
- Gender affirming and family building benefits
- Paid parental leave
- Associate discounts
- Community involvement opportunities