The Accounts Payable Clerk processes vendor invoices, check requests, monthly store, and corporation expenditures and any and all operational expenses necessary to run and maintain a company. This individual should effectively exhibit JD Finish Line’s core values of Customer, People, Winning, Community, and Financial Responsibility in everything they do while performing the following main duties: Processes invoices/bills for telephones, store fixtures and supplies, office equipment and office supplies, construction; maintenance; cleaning; landscaping and repairs, vehicles; parking; fuel and freight, Human Resource, Marketing, IT and the Legal department. Participates in a weekly check run for all vendors. Corresponds and interacts with vendors, customers, executive staff, other departments, and staff members. Maintain the AP files. Files and retrieves files as requested to assist with Audit. Additional duties and projects are required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED