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Tier-1 brand, metro location, mid-level generalist AP role creates high candidate competition.
Accounts payable skills are transferable, but retail/vendor and SAP specifics increase domain sensitivity.
Mandatory 6+ years AP experience, SAP/Mainframe and advanced Excel make screening stringent.
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Manage and reconcile store/DC invoices to ensure timely and accurate vendor payments.
Resolve and negotiate disputes related to invoice deductions by researching and coordinating with merchants, vendors, and transportation.
Develop process documentation, handle reporting, lead team operations including backlog management, and participate in special projects as assigned.
Commerce degree in Accounting & Finance mandatory.
6+ years of experience in Accounts Payable and/or Transportation.
Proficiency in SAP/Mainframe processing systems, Advanced Excel & Access database knowledge required.
Work Experience Required: 6+ years in relevant domain.
Experienced in vendor relations and dispute resolution within retail or similar industry.
Capable of leading escalated issue resolution and process improvements with strong organizational skills.
Able to mentor teammates, coordinate cross-functional communication and manage team reporting and workload forecasting.