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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

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