Responsible for the verification and processing of invoices received for merchandise purchased
for re-sale.

Duties Include:
– Matching of invoices to purchase order receiving documentation
– Coding for general ledger distribution
– Entering invoices into the computerized accounts payable processing system (Epicor)
– Researching quantity and/or price discrepancies
– Corresponding with the Merchandising Department, company stores or vendors to
resolve discrepancies
– Maintaining discrepancy logs and vendor-paid invoice files
– Other duties as may be assigned

• Vacation – two-weeks years 1-5; three weeks years 6-10; four weeks thereafter
• Health Care – Shared cost (will become eligible after 90 days of hire)
• 401(k) Reimbursement Plan – one year waiting period; 25% Company match on first 6% of pay deferred.
• Paid holidays – seven/year
• Paid sick leave – five/year
• Supplemental Insurance – available at Associate expense
• 10% Employee Discount