Dollar Tree
Accounts Payable Associate
The Accounts Payable Associate will support Dollar Tree's Expense Payable team within the Finance Disbursement department. This position includes processing invoices in accordance with the vendor's payment terms, analyzing billing discrepancies, and working with internal and external customers to resolve payment disputes. The associate will work closely with peers and under the direct supervision of the Accounts Payable Supervisors to perform routine tasks as assigned. Principal Duties and Responsibilities: Ensure compliance with accounting requirements and corporate invoice guidelines for manual or EDI invoice data; Audit invoices to ensure costs are accurate according to terms, allowances and purchase orders. Process and audit authorized invoices to ensure that vendors receive payment for merchandise within deadlines. Accurate information must be entered when invoices are processed to avoid fees/penalties. Research and resolve problems utilizing internal and external resources to process payments. Maintain positive business relationship with suppliers, and other areas of company. Provide suppliers with information relating to system generated credits and debit memos. Communication must occur with suppliers to determine the correct correspondence address to mail information. Must adhere to all Dollar Tree policies and procedures as outlined in the company handbook Other job-related job duties as assigned. Minimum Requirements/Qualifications: 1 year of Accounts Payable Experience or Associates Degree Ability to communicate effectively, clearly and concisely, both orally and in writing Must exhibit strong analytical, decision making and problem solving skills Ability to Work in a Fast Paced/Team Based Environment Ability to Organize and Prioritize Tasks to Meet Defined Deadlines Desired Qualifications - Desired but not required: Bachelor's Degree Proficient in Microsoft Office Experience with Infor (Lawson) or Officetrax Full time500 Volvo Parkway,Chesapeake,Virginia 23320AP/ARDollar Tree
The Accounts Payable Associate will support Dollar Tree's Expense Payable team within the Finance Disbursement department. This position includes processing invoices in accordance with the vendor's payment terms, analyzing billing discrepancies, and working with internal and external customers to resolve payment disputes. The associate will work closely with peers and under the direct supervision of the Accounts Payable Supervisors to perform routine tasks as assigned. Principal Duties and Responsibilities: Ensure compliance with accounting requirements and corporate invoice guidelines for manual or EDI invoice data; Audit invoices to ensure costs are accurate according to terms, allowances and purchase orders. Process and audit authorized invoices to ensure that vendors receive payment for merchandise within deadlines. Accurate information must be entered when invoices are processed to avoid fees/penalties. Research and resolve problems utilizing internal and external resources to process payments. Maintain positive business relationship with suppliers, and other areas of company. Provide suppliers with information relating to system generated credits and debit memos. Communication must occur with suppliers to determine the correct correspondence address to mail information. Must adhere to all Dollar Tree policies and procedures as outlined in the company handbook Other job-related job duties as assigned. Minimum Requirements/Qualifications: 1 year of Accounts Payable Experience or Associates Degree Ability to communicate effectively, clearly and concisely, both orally and in writing Must exhibit strong analytical, decision making and problem solving skills Ability to Work in a Fast Paced/Team Based Environment Ability to Organize and Prioritize Tasks to Meet Defined Deadlines Desired Qualifications - Desired but not required: Bachelor's Degree Proficient in Microsoft Office Experience with Infor (Lawson) or Officetrax Full time500 Volvo Parkway,Chesapeake,Virginia 23320AP/ARDollar Tree