Accounts Payable Specialist

Job description

We are Aaron’s - an industry leader in the sales and lease-to-own retail industry known for quality brand names and superior customer service. We provide our team members the opportunity to reach their full potential in a team-oriented, high-energy, recognition-based environment with competitive pay and benefits. This is much more than a job – it is a career with purpose. Summary: Responsible for processing a high volume of AP invoices in a timely manner while keeping in compliance with corporate policy. Communicates with vendors and stores to resolve outstanding issues and discrepancies, and identifies new vendors and obtains proper documentation for setup. Duties and Responsibilities: - Perform tasks in an effective and efficient manner that will ensure the vendors are paid within established time limits; vendor discounts and credits are captured timely. - Work directly with fulfillment centers (FC’s), stores, and vendors to clear invoices, credits, and other reconciling items on the vendors’ statements - Review processed vendor statements within prescribed time frame and monitor payments in association with discounts - Manage and review weekly / monthly report updates - Maintain...