What are the responsibilities and job description for the Accounts Payable Associate position at Cavender's?
Job Description
Job Description
Overview
The Accounts Payable Associate is a detail-oriented role and is responsible for processing accounts payable invoices, reconciling vendor statements, and performing other related duties as assigned. Accounts Payable Staff work closely with the Accounts Payable Manager and other members of the AP team to support the day-to-day financial operations of the company.
Duties and Responsibilities
- Support the “Cavender’s Culture” and drive our Mission, Vision, and Values
- Process accounts payable invoices accurately and in a timely manner
- Match invoices to purchase orders and ensure proper coding and approval
- Reconcile vendor statements and resolve any discrepancies
- Process employee expense reports and ensure compliance with company policies
- Maintain accurate records and documentation of all accounts payable transactions
- Communicate with vendors regarding payment inquiries
- Other duties as assigned
Qualifications and Requirements
Preferred Skills
Cavender’s is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law.
Cavender’s will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361 – 2555 or visit your nearest Cavender’s store.
