Accounts Payable Clerk
We are seeking a detail-oriented Accounts Payable Clerk to join our Finance Team. This position plays a crucial role in communicating through e-mail and by phone to our vendors.

Key Responsibilities:

• Respond to vendor inquiries accurately and in a timely fashion.
• Assist with departmental reporting – 5 week rotation.
• Data entry and prepping of invoices.
• Maintain our EDI 810 vendor spreadsheet.
• Research invoices with no PO numbers/store numbers.
• E-mail freight only invoices to the buying office for approval.
• Double check manual invoices received US mail for vendors that are set up as EDI.
• Assist with mailing out vendor adjustment advices.
• Assist with entry of furniture repair, jewelry repair invoices.
• Assist with new vendor set up requests, and adding departments.
• Assist with AD Load entries.

Qualifications:

• Computer skills including excel experience. 
• Excellent written, verbal, and interpersonal communication skills.
• Ability to multi-task, excellent time management skills.

Benefits
At Boscov’s, we value our employees, and that’s why we provide a competitive compensation and benefits package. As a Full-Time member of our Finance team, you will be eligible to receive:

• Comprehensive benefits package, including medical/dental/vision
• Short term disability/ Long term disability- voluntary
• Life Insurance (company paid)
• 401(k) w/ company match
• Weekly Pay
• Paid vacation
• Liberal employee discount 

Work where people love to shop!
Equal Opportunity Employer

#INDCORP