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Why You’ll Love Working at BJ’s

At BJ’s Wholesale Club, our team members are at the heart of everything we do. That’s why we offer a comprehensive benefits package designed to support your health, well-being and future – both on and off the job. When you grow, we grow.

Here’s just some of what you can look forward to:

+ Weekly Pay: Get paid every week so that you can manage your money on your terms.

+ Free BJ’s Memberships: Enjoy a complimentary The Club Card Membership, plus a free Supplemental Membership for someone in your household.*

+ Generous Paid Time Off: Take the time you need with vacation, personal, sick days, holidays, bereavement, and jury duty leave.*

+ Flexible and Affordable Health Benefits: Choose from three medical plans, and access optional dental, vision, Health Savings Account (HSA), and flexible spending account options to fit your lifestyle.*

+ 401(k) Retirement Savings Plan: Build your financial future with a company match (available to team members 18 and older).*

+ Employee Stock Purchase Plan: Accumulate funds through after-tax payroll deductions that can be used to purchase shares of BJ’s common stock at a 15% discount.*

*Eligibility requirements vary by position.

The responsibility of the Associate Accounts Receivable Specialist is to process various types of receivables, completing account reconciliations, along with reporting and analysis to Senior Management.

Additional responsibilities include, but are not limited to:

+ Ensure all receivable forms are reviewed properly, approved by the vendor and management, and are properly coded prior to setting up the receivable.

+ Follow up on all receivables over 30 days from the aging report Deduct past due receivables where appropriate, contact vendors for status of non-deductible receivables, and recommend reserves when necessary.

+ Prepare monthly memos to Finance, Merchandise Management, and Merchants regarding status Work with Burris to collect on our 3rd party receivable balances.

+ Prepare weekly, monthly, quarterly schedules and analysis to be distributed to senior management for review.

+ Analyze and contact vendors and merchants regarding any unidentifiable checks and credit memos or any under applied balances so that we can collect balances owed to us.

+ Apply checks and credit memos to the appropriate receivables in the AR system Handle any vendor correspondence.

+ Provide vendor back-up when requested so that vendors can provide payments for open receivables.

Requirements

+ Bachelor’s Degree in Accounting or Finance

+ 1-2 years Office Experience

+ 1-2 years as Staff Accountant

This is a hybrid role. Tuesday through Thursday are in-office days at BJ's Club Support Center in Marlborough, MA and Monday and Friday are remote days.

In accordance with the Pay Transparency requirements, the following represents a good faith estimate of the compensation range for this position. At BJ’s Wholesale Club, we carefully consider a wide range of non-discriminatory factors when determining salary. Actual salaries will vary depending on factors including but not limited to location, education, experience, and qualifications. The pay range for this position is $44,500.00 - $59,500.00