Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
DB
David's Bridal
Accounts Payable Coordinator
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Pennsylvania data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$47,502 / year median in Pennsylvania
-14% projected decline
Job Description
From Aisle to Algorithm and for All Life's Moments , at David's Bridal, we empower our customers and our employees to stay true to their dreams and find the one, whether that means the event or the wedding dress that matches a personal style—or the career that is a perfect fit. Join a company that dominates the products in their category - 1 out of 3 being sold by them and taking care of them with one of the highest customer service scores in retail! If you are passionately enthusiastic , endlessly curious , and customer obsessed , say "I do" and apply today! The Accounts Payable Coordinator is responsible for processing expense invoices for payment, including entry into accounting system and matching checks to processed invoices. The Accounts Payable Coordinator is also responsible for communicating with vendors and departmental contacts.
Essential Functions:
- Process invoices for a predetermined set of vendors.
- Reconcile invoices to purchase orders, verifying product, pricing and quantity.
- Match processed invoices to checks and audit for errors before submitting to management.
- Process debit or credit memos as needed, including vendor compliance deductions.
- Research price discrepancies and shortages.
- Review discounts, payment terms, allowances, and factor usage for accuracy.
- Enter invoice into NAV or CLC, as applicable.
- Respond to vendor inquiries in a timely manner and reconcile statement discrepancies.
- Follow up with departmental contacts to resolve problem invoices.
- Other reconciliations or projects as assigned.
- Obtain approved capital expenditure requests where needed to support invoice payments.
- Audit and approve travel reimbursement requests for payment.
- Other duties as assigned.
Education:
- Bachelor's degree in business, finance or accounting is preferred , but not required.
Work Experience:
- 1- 2 years prior accounts payable, employee relations and vendor relations experience required.
Skills and Abilities:
- Ability to work independently and accurately without the need for close supervision
- Ability to effectively handle multiple assignments
- Ability to determine the importance and urgency of different tasks
- Good verbal and written communication skills
- Good attention to detail
- Willingness to be a team contributor and assist others when necessary
- Willingness to seek out the assistance of management when unable to complete a task or determine the proper course of action
- Basic knowledge of Microsoft Office is required.
- AP or Purchase Order experience
- Strong Excel and Report building Now that we've popped the question, please say "I do".