DICK'S Sporting Goods

Payables Associate I

  • DICK'S Sporting Goods
  • Coraopolis, PA
  • Full Time
  • About 1 month ago
Salary
N/A

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Job Description

At DICK’S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve.

If you are ready to make a difference as part of the world’s greatest sports team, apply to join our team today!

OVERVIEW:

Finance at DICK’S Sporting Goods – we’re more than just a team of people behind excel spreadsheets. We are fiduciaries driving financial excellence for our teammates, athletes and shareholders. We are trusted business partners guiding decisions & strategy, delivering meaningful business insights, and leading with innovative ideas. Here at DICK’S, we’re building a diverse Finance culture that differentiates us as a career destination that will consistently challenge and reward. On our team, you’ll focus on relentless improvement and innovation to support our growing business. Learn more about #DSGFinance here: https://bit.ly/3nnLkvG

Duties include processing invoices for payment, vendor correspondence, and resolving aged invoices and receipts. The ability to engage in clear concise communication with vendors, buyers and distribution personnel is a requirement of success in this position. Complete process ownership including various systems. This position will be located in Coraopolis, PA and operate under our hybrid work model. Our hybrid work model works in office Tuesday-Thursday, and at home on Mondays and Fridays.

Job Duties and Responsibilities:

  • Managing invoice processing for a portfolio of vendors.

  • Build and maintain active and constructive relationships with vendors, buyers, and internal supply chain personnel to resolve open current issues on a timely basis.

  • Conduct the review and analysis of vendor disputes and aged items, take appropriate action or escalate for further review.

  • Report and analyze open invoice problems.

  • Determine the correct business partner and work with them to resolve any open issues.

  • Complete process ownership including constant review and process improvements.

QUALIFICATIONS:

  • 0-2 years of experience

  • Bachelor's Degree preferred

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