Job Summary: This position is responsible for the facilitation of all A/P Capital Invoices & Construction Applications, ensuring extraordinary customer service to our vendors.

Job Responsibilities:

• Match, batch, file and enter heavy volume of Capex invoices
• Daily interaction with vendors and Store Design department. Research and resolve discrepancies on vendor statements
• Enter and post batches in the Financial Fixed Asset systems
• Organize Construction in Progress summaries and related invoices

Knowledge, Skill and Ability:

• Solid interpersonal, communication and customer service skills.
• Excellent time management and analytical skills.
• Must be proactive and possess a strong work ethic.
• Basic knowledge of Accounts Payable and Fixed Assets.

Education and Experience:

• Must have at least 2 years of related experience.
• Some college a plus or equivalent work experience necessary.
• Proficient Microsoft Office skills (Excel and Word)
• Knowledge of accounting software. Great Plains Dynamics a plus.