Accounts Payable Specialist - Merch AP

Advance your career as an Accounts Payable Specialist in Merch AP, focusing on vendor relations and finance processes. Bring your expertise in Microsoft Office and financial systems to this dynamic role.

As an Accounts Payable Specialist, you'll troubleshoot 3-way match exceptions and collaborate with vendors to enhance success rates. You'll also provide impactful project support, conduct ad-hoc reporting, and create necessary department queries. Joining this role means contributing to process documentation and training payment representatives to strengthen accounting functions.

Key Responsibilities:

• Resolve 3-way match exceptions for vendors
• Support projects with Merch AP expertise
• Complete ad-hoc financial reporting requests
• Develop queries for production as needed
• Update process documentation for Merch AP operations

Requirements

• Advanced Microsoft Office proficiency required
• SQL and VBA programming skills are assets
• 2–5 years in finance/accounting roles required
• Strong knowledge of PeopleSoft or equivalent systems
• University degree in Finance or Accounting

Use your financial skills to enhance Vendor AP processes and ensure accuracy within a strong administrative team.

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