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 #INDCORP