28 days old

Coordinator 2, Accounts Payable

Etters, PA 17319

Job Description

SUMMARY

The primary purpose of this position is to process invoices and research and resolve customer inquiries involving payment related discrepancies in the Accounts Payable Department.  The incumbent is also required to perform all tasks in observance of Rite Aids brand and strategy and adhere to our core values and service attributes. 

ESSENTIAL DUTIES AND RESPONSIBILITIES

The associate is responsible for the functions below, in addition to other duties as assigned:

  •  Process invoices in accordance with Corporate policies and procedures to ensure timely and accurate payment to vendors.  Ensure confidentiality in processing highly sensitive payments
  •  Research and handle inquiries to resolve outstanding customer issues
  •  Process invoice uploads and correspondence from the departmental e-mailbox in the absence of the A/P Analyst
  •  Identify potential processing inefficiencies to improve departmental work flow
  • Assist Accounts Payable Management on analyses and projects as needed to ensure that departmental goals and deadlines are met

Experience / Requirements

  • Two (2) years' of experience in  Accounts Payable required
  • Or equivalent combination of education and experience

Education

  • H.S. Diploma or General Education Degree (GED)   required
  • Associates Degree (AA)    Business Administration preferred

Categories

Posted: 2020-01-21 Expires: 2020-02-20

Rite Aid is committed to bringing in individuals who support our personal approach to serving customers.

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Coordinator 2, Accounts Payable

Rite Aid
Etters, PA 17319

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