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Job Description
Structured overview of role & requirementsAbout This Role
Manage reconciliation of store/DC invoices for timely and accurate vendor payments, handling disputes and deduction validations.
Serve as escalation point for team issues, lead process documentation, and ensure team meets backlog and past due invoice goals.
Coordinate with multiple stakeholders for problem resolution, reporting, special projects, and mentoring new hires.
Minimum Requirements
6+ years experience in Accounts Payable and/or Transportation.
Commerce degree with Accounting & Finance background.
Advanced Excel and Access database skills; hands-on experience with SAP/Mainframe systems.
Work Experience Required: 6+ years in relevant fields.
Ideal Candidate Profile
Experience in invoice reconciliation and vendor dispute resolution within retail or finance operations.
Ability to lead teams by managing escalations, reporting, training, and process improvements.
Strong analytical and communication skills to collaborate across merchandising, vendors, and internal business partners.