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