Department: 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: 40 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:

• Day shift
• Monday to Friday

Ability to Relocate:

• Pittsburgh, PA 15238: Relocate before starting work (Required)

Work Location: Hybrid remote in Pittsburgh, PA 15238