POSTED June 28

Accounts Payable Coordinator at FRANCESCA'S

  • Data Entry
  • Fulltime
  • Anywhere (100% Remote) Only
Job Description

Location: 8760 Clay Road Houston, Texas 77080Employee Type: Regular

We offer a creative and friendly environment with plenty of opportunity for advancement.

ABOUT FRANCESCA’S®

francesca’s® is a specialty retailer which operates a nationwide chain of boutiques providing customers a unique, fun and personalized shopping experience. The merchandise assortment is a diverse and balanced mix of apparel, jewelry, accessories and gifts which targets 18–35-year-olds. francesca’s is continuing to embrace diversity and inclusion with recently adding two new collections: franki and francesca’s Fit which creates a more positive and inclusive experience; we now offer sizes for a 10-year-old up to 3X. Today, francesca’s® operates 460 boutiques in 45 states and also serves its customers through francescas.com, and the francesca’s app. For additional information on francesca’s®, please visit www.francescas.com.

We offer a creative and friendly environment with plenty of opportunity for advancement.

Under new private equity backed ownership francesca’s is undergoing a transformation that will position the company for rapid growth. francesca’s uniquely innovated during COVID lockdowns and loss of traffic by being scrappy in how it innovated with new product ranges to respond to the changing needs of customers.

Position Overview:

The Accounts Payable Coordinator is responsible for processing invoices, monitoring payments of invoices and administrative services. The Accounts Payable Coordinator will process invoices using the Purchase Order system and direct entry into the Accounts Payable module. The Accounts Payable Coordinator will also sort and distribute mail as well as various other projects. This position reports to the Accounts Payable Supervisor.

Essential Functions

Code and review vendor invoices

Data entry of vendor invoices and electronic uploads of invoices (high volume with low error ratio)

Process invoices using Purchase Order Receipts

Proof daily batch reports for coding, descriptions and proper dates

Research and resolve invoice issues

Reconcile vendor statements and take necessary action

Work within monthly close schedule

Prepare check runs; includes selecting invoices to be paid, pull invoices and organize for submission to Accounts Payable Manager

Scan checks and supporting invoices for electronic storage

Sort and distribute mail daily

Other duties as assigned

Qualifications

This is a home office position, which pursuant to the Company's COVID-19 vaccination mandate, requires all home office employees to be fully vaccinated, unless an employee objects to such vaccination for any reason of personal conscience, based on a religious belief, or for medical reasons (including prior recovery from COVID-19). To the extent an accommodation is requested to this mandate, the Company will evaluate each request on an individualized basis in accordance with applicable law. 4+ years of experience in accounts payable processing, high volume data entry, and Purchase Order processing

Proficient in Microsoft Outlook, Excel, and Adobe pdf

Strong analytical skills

Experience with Sage 100 (formerly MAS90) a plus

Experience with 10-key by touch

Excellent verbal and written communication skills

francesca's is an equal opportunity employer.

francesca's® understands that it is our team members that contribute to our growth and we invite you to help us continue in our success!External Field 

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