Accounts Payable Support Analyst
OVERVIEW Foot Locker, Inc. operates approximately 3,500 athletic retail stores in 24 countries in North America, Europe and Australia under the brand names Foot Locker, Lady Foot Locker, Kids Foot Locker, Footaction, Champs Sports, SIX:02, Eastbay, Runners Point and Sidestep. We attribute our success to the drive and intelligence of our Associates. Operating in team–driven culture, our goals and achievements as a company are boundless! The Accounts Payable group is looking to fill an A/P Support Analyst Merchandise Invoice Match Non–Exempt position. The Support Analyst will be responsible for reviewing, validating, and processing merchandise payables invoices. This position will work closely with the Vendor Relations group. RESPONSIBILITIES Review all incoming invoices for appropriate information in order to enter them into PeopleSoft A/P and/or the 3–way match subledger. Process all approved invoices timely and accurately. Review invoices and inventory receipts in order to appropriately match them for payment. Research problem invoices. Communicate with Vendor Relations on invoice processing questions/issues. Maintain high performance and increase departmental efficiencies through constructive suggestions to management. Perform other duties as assigned. QUALIFICATIONS High School Graduate or 1+ years related experience. PeopleSoft A/P experience preferred but not required. Strong organizational, analytical and time management skills. Demonstrated experience working independently as well as in a team environment. Demonstrates problem solving skills. Strong ability to communicate, both verbal and written. Proactive nature, ability to assess situations to determine necessary escalation for decision making.