Accounts Payable Associate

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**MEMBERS ONLY**SIGN UP NOW***. is seeking an Accounts Payable Associate who will focus on research and resolution for return disputes for merchandise US vendors. The position requires the ability to problem-solve with multiple parties, communicate effectively and make high quality decisions. This includes reviewing the reason for the dispute and the payback approval/denial based on contractual terms.

This position requires regular communications with our internal business and vendor partners.

Key Responsibilities:
Return Disputes, and Debit Balance
Act as a Subject Matter Expert on US return dispute
Partner with US internal teams/vendors to resolve return dispute
Demonstrate a positive attitude throughout the identification and resolution of issues
Identify areas of opportunity and propose system/process changes that allow AP to operate more efficiently and effectively
Create, update, and maintain SOP documentation and training materials
Researches inquiries from cross-functional business partners supporting all US return disputes
Respond to email questions and researches inquiries on a variety of AP related topics
Basic Requirements:
1 year’ experience in Finance/Accounting Operations role including Accounts Payable responsibilities
Intermediate skill level utilizing Excel (pivot tables, v-lookups, etc.)
Preferred Qualifications:
Associate degree (2-year) with an emphasis in Accounting/Finance
Experience with Access, Retek, Oracle or other ERP systems
Demonstrated analytical and decision-making skills
Demonstrated ability to work cross-functionally with internal and external business customers
Proven ability to work efficiently on multiple tasks and manage time effectively
Demonstrated ability to quickly identify issues and provide recommendations for resolution

Company info

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