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