Accounts Payable Payment Specialist
Boscov's
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- Location
- Reading, PA
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 13
- 7 days ago
Career path
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About the company
Boscov's
Retail · 5,001 to 10,000 employees
What you'll do
- Ensure pay cycle approvals from AP management.
- Generate AP MERCH pay cycle for virtual card program.
- Campaign newly added AP MERCH vendors for the credit card payment program.
- Set up new vendors for credit card payment program.
- Assist provider with campaign of our vendors for the credit card payment program.
- Make necessary updates on vendor’s payments.
- Assist with vendor inquires.
- Cancel and void payments in PeopleSoft as needed.
- Assist in testing of our systems.
- Assist with departmental reporting – 5 week rotation.
- Run Debit Aging Report and research items over 120 days – with buying office.
- Run quarterly report to make adjustments.
- Assist AP Analyst with Monthly Consignment vendors.
- Run weekly AP Aging Report.
- Experience with accounts payable processes and systems.
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Competitive starting rate
- Weekly Pay
- Comprehensive benefits package, including medical/dental/vision
- Paid Vacations and Personal days
- Liberal Employee Discounts
- 401k with employee match
- Much More!
What you need
- Requires experience with accounts payable processes and systems, strong attention to detail and accuracy, and excellent organizational and time management skills.
Key skills
accounts payable processesaccounts payable systemsattention to detailorganizational skillstime managementPeopleSoft
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Perks
- Weekly Pay
- Comprehensive benefits package
- medical/dental/vision
- Paid Vacations
- Personal days
- Employee Discounts
- 401k with employee match
See full description on company page, apply now
Read the full posting here
Accounts Payable Payment Specialist
We are seeking a detail-oriented Accounts Payable Payment Specialist to join our finance team. This position plays a crucial role in managing our payment processes and ensuring timely and accurate vendor payments.
Key Responsibilities:
Ensure pay cycle approvals from AP management.
Generate AP MERCH pay cycle for virtual card program.
Campaign newly added AP MERCH vendors for the credit card payment program.
Set up new vendors for credit card payment program.
Assist provider with campaign of our vendors for the credit card payment program.
Make necessary updates on vendor’s payments.
Assist with vendor inquires.
Cancel and void payments in PeopleSoft as needed.
Assist in testing of our systems.
Assist with departmental reporting – 5 week rotation.
Run Debit Aging Report and research items over 120 days – with buying office.
Run quarterly report to make adjustments.
Assist AP Analyst with Monthly Consignment vendors.
Run weekly AP Aging Report.
Qualifications:
Experience with accounts payable processes and systems.
Strong attention to detail and accuracy
Excellent organizational and 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 member of our team, you will be eligible to receive:
Competitive starting rate
Weekly Pay
Comprehensive benefits package, including medical/dental/vision
Paid Vacations and Personal days
Liberal Employee Discounts
401k with employee match
Much More!
Work where people love to shop!
Equal Opportunity Employer
#INDCORP