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Citi Trends

A/P Manager

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SUMMARY: Responsible for the management and direction of the accounts payable department by performing the following duties:



ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.



• Match all merchandise invoices with Purchase Order and Receiving Manifest prior to releasing for payment.

• Coordinate and process return to vendor (RTV) merchandise and vendor chargebacks.

• Verify, code and enter all non-routine payables such as, but not limited to, expense reports and company credit cards.

• Process all freight and utility bills into AS400.

• Process and resolve all unresolved errors and unmatched receipts.

• Create payment selection of invoices to be paid each week making sure that invoices are paid in a timely manner. Perform two weekly check runs, at a minimum.

• Hire, train, supervise, and assist A/P clerks as needed.

• Maintain vendor master information and paid invoice files with accuracy and completeness.

• Locate and research invoices selected during month end close.

• Prepare monthly and quarterly reconciliations of Accounts Payable and related accounts to general ledger.



QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.



EDUCATION and/or EXPERIENCE: College degree, 5 years related experience and/or training; or equivalent combination of education and experience.

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