Accounts Payable Payment Specialist We are seeking a detail-oriented Accounts Payable Payment Specialist to join our finance team. This position plays a crucial role in managing our payment processes and ensuring timely and accurate vendor payments. Key Responsibilities: + Ensure pay cycle approvals from AP management. + Generate AP MERCH pay cycle for virtual card program. + Campaign newly added AP MERCH vendors for the credit card payment program. + Set up new vendors for credit card payment program. + Assist provider with campaign of our vendors for the credit card payment program. + Make necessary updates on vendor’s payments. + Assist with vendor inquires. + Cancel and void payments in PeopleSoft as needed. + Assist in testing of our systems. + Assist with departmental reporting – 5 week rotation. + Run Debit Aging Report and research items over 120 days – with buying office. + Run quarterly report to make adjustments. + Assist AP Analyst with Monthly Consignment vendors. + Run weekly AP Aging Report. Qualifications: + Experience with accounts payable processes and systems. + Strong attention to detail and accuracy + Excellent organizational and time management skills Benefits At Boscov’s, we value our employees, and that’s why we provide a competitive compensation and benefits package. As a member of our team, you will be eligible to receive: + Competitive starting rate + Weekly Pay + Comprehensive benefits package, including medical/dental/vision + Paid Vacations and Personal days + Liberal Employee Discounts + 401k with employee match + Much More! Work where people love to shop! Equal Opportunity Employer