Accounts Payable Inventory Control Specialist - Full-time / Part-time

Brand: Aaron's
Req# REG001Z

Description:   Aaron’s has a long legacy as an industry leader, with continued growth regardless of the economy.  In business since 1955, we have grown to over 2,000 stores across North America built on a foundation of excellence, customer focus, quality products and services.  Personally and professionally, we hold ourselves to high standards and an unwavering commitment to do what’s right; treating every individual with respect, compassion and integrity.  We are highly invested in the communities we serve through our community outreach programs, donating time, products and services locally and nationally.   As a potential Aaron’s Associate, you’ll share our purpose and passion for making a real difference in the lives of others and the rewards that come from creating strong personal connections for life.  You’ll be a contributing team member in an environment that embraces challenge and has a strong drive to achieve.  We like to set the bar high, roll up our sleeves and work together to out-perform the competition.  You’ll have an opportunity to work in an environment which prides itself on recognizing and rewarding top performers.   Interested in becoming an Accounts Payable Inventory Control Specialist at Aaron’s?  At Aaron’s you are making a difference - your dedicated attention to detail and outstanding communication skills provide guidance within the team of AP INV Control Specialists. You will help mold them for future opportunities by honing their decision making skills along with creating full understanding of how Stores, Vendors, Fulfillment Centers and purchasing operates. Duties Inventory accrual:  Research and resolve outstanding receipts not invoiced within 30 days of receipt. MA126: Manual intervention of invoices that do not automatically match via the established 3 way match process. This includes, but is not limited to, inventory overages, shortages, & price variances. Obtaining, uploading, researching and reconciling statements from all assigned vendors. General Communication such as interaction with vendors, Fulfillment Centers, stores, merchandise buyers, and other business partners. Reports and Research:  Review various daily/weekly/monthly Inventory Control reports to ensure issues are being addressed and resolved. Including but not limited to: EDI, Discount, price variance and aging reports. Data entry into Lawson for any items that cannot be processed by 3rd party data/image processing firm. Weekly meetings with the Senior or Supervisor for queue review for inventory, parts and freight. Additional Duties as assigned such as special projects, new processes and implementation testing, & department cross training.   Education and Experience High School Diploma 2+ years AP experience Ability to operate and manage various applications such as Lawson, ImageNow, Excel and BOSS reports with disposal viewer and stick viewer   Position Requirements Microsoft Windows, Microsoft Office Suite Knowledge of Lawson and ImageNow preferred Excellent communication skills Outstanding organizational skills Ability to manage multiple tasks at the same time     At Aaron’s, you will have access to a comprehensive benefits package that includes:   Paid time off including vacation days, sick days and holidays Ongoing training and development Medical, dental & vision insurance 401(k) plan Life insurance Disability benefits Employee Purchase Discounts A drug screen and criminal background investigation are required before beginning employment at Aaron’s.  A job performance reference check is also required.   Aaron’s is an Equal Opportunity Employer
Primary Location: 1015 Cobb Place Blvd
Kennesaw, GEORGIA
30144