The Accounts Payable Specialist is part of the Merchandise Accounting team and reports directly to the Accounts Payable Supervisor. This position is responsible multiple Accounts Payable functions, including payment and exception processing, and researching discrepancies. Responsibilities include: PeopleSoft payment uploads, balancing, and exception processing Direct Import invoice research, verification, and approval Single Use Account program support Payment Cycle processing in multiple systems Execute People Soft queries for research Support internal and external audits Other responsibilities as identified Requirements Excellent Customer Service skills Analytical skills Excellent verbal and written communication skills Must be team oriented and work well with various departments within the organization Strong problem-solving skills Good time management skills with the ability to manage multiple projects simultaneously Qualifications 2-3 years of recent experience in Accounts Payable High School Diploma/GED (Associate’s Degree preferred) Competent with mainframe and ERP computer systems Proven ability to maintain a high level of accuracy Basic to Intermediate Excel, Word, and Outlook Ability to learn and understand new software systems 10-key by touch