Maximize your impact as a Merch AP Accounts Payable Specialist with a focus on vendor relations and financial accuracy. Utilize your expertise with Microsoft Office to streamline accounting operations.
In this role, you’ll tackle 3-way match exceptions and work directly with vendors to ensure compliance and efficiency. Your duties will involve providing project support, executing ad-hoc reports, and developing queries to meet departmental needs. Additionally, documentation updates and training team members will be vital to your success.
Key Responsibilities:
• Resolve exceptions for high-maintenance vendor accounts
• Provide Merch AP project support as an expert
• Execute requested financial reports for stakeholders
• Develop department queries for improved processes
• Update standardized documentation for operational functions
Requirements:
• Advanced skills in Microsoft Office applications
• Familiarity with SQL and VBA preferred
• 2–5 years' experien...