Accounts Payable Coordinator
Description:
Reporting to the AP Supervisor, the AP Coordinator will serve as the primary liaison between Accounting and its internal clients while maintaining the highest level of professionalism.
Responsibilities:
• Process wire payments accurately
• Process check runs accurately
• Approve purchase orders based on receipt of vender agreement
• Process credit applications with our vendors and their factors
• Process merchandise deposits
• Maintain vendor agreements
• Maintain nondisclosure agreements
• Obtain invoice signature approval from department heads
• Assist with special projects as needed
Requirements:
• BS in business or related field
• 1-2 years accounts payable experience (in the retail industry a plus)
• Proficient in MS Office (especially Excel)
• Dedication to excellence and career development
• Strong communication skills
• Timely follow-up and follow-through
• Must be highly organized
• Attention to detail Please apply through our careers website at https://careers-gilt.icims.com/jobs/1087/job
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