Additional Considerations (if any):
Job Description:
Job Title: Accounts Payable Processor II, Retail
Department: Accounting
FLSA: Non-Exempt
General Function
Processes and audits outside vendor invoices and statements for payment. Verifies totals for inventory purposes. Assists vendors and stores in researching the status of invoices which could be past due, incorrect, or overpaid.
Core Competencies:
Reporting Relations
Accountable and Reports to: Financial Reporting Supervisor
Positions that Report to you: None
Primary Duties and Responsibilities
Knowledge, Skills, Abilities and Worker Characteristics
Education and Experience
High school diploma or equivalent; 1 to 3 years of similar or related work experience.
Physical Requirement
perform sedentary work: occasionally lifting or carrying objects on no more than 10 pounds, and occasionally standing or walking.
Working Conditions
The duties of this position are performed in a general office setting. There is weekly pressure to meet deadlines.
Equipment Used to Perform Job
PC with Microsoft Office programs, telephone, fax, copier and 10 key calculator.
Financial Responsibility
None.
Contacts
Has daily contact with store personnel and vendors.
Confidentiality
Has access to confidential information, including invoice pricing from vendors and inventory totals.
Are you ready to smile, apply today.
Employment is contingent upon the successful completion of a pre employment drug screen.
| Location | West Des Moines, IA |
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