Address
Form of work
SalaryDepartment: Accounting
Reports To: A/P Manager
Full time position with benefits. Hybrid opportunity after the training period. The position will still require weekly in-office time.
Functional Duties:
Responsible for the verification and processing of invoices received for merchandise goods purchased for resale.
Duties Include:
- Matching of invoices to purchase order receiving documentation.
- Coding for general ledger distribution.
- Entering invoices into the computerized Accounts Payable processing system (Epicor).
- Researching quantity and/or price discrepancies.
- Maintaining of discrepancy logs and vendor-paid invoice files. Good organizational skills a must.
- Corresponding with the Merchandising Department, company stores, or vendors to resolve discrepancies.
- Other duties as assigned.
Position Requirements:
Highschool diploma or equivalent with Accounts Payable experience preferred. Proficient use of Excel is a plus.
A college degree in accounting is preferred.
Job Type: Full-time
Pay: $18.00 - $20.00 per hour
Expected hours: No more than 24 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- 3 years
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Ability to Relocate:
- Pittsburgh, PA 15238: Relocate before starting work (Required)
Work Location: Hybrid remote in Pittsburgh, PA 15238
