Accounts Payable Processor in Birmingham, AL at Books-A-Million, Inc.

Date Posted: 1/1/2022

Job Snapshot

  • Employee Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Processes company invoices into the Lawson system. Ensures that all invoices are matched against Purchase Order and Receiving documents. Performs tasks with a high degree of accuracy and efficiency.

Role and Responsibilities:

  • Processes invoices into the Lawson system for payment on a daily basis.
  • Performs three way matches for all company invoices daily.
  • Scans all documents for future retrieval daily.
  • Retains and stores retail manifest documents daily.
  • Performs other duties as assigned.


Job Requirements

Qualifications and Education Requirements:

  • High school diploma or equivalent GED required.
  • Associate degree in Accounting, Finance, Business or similar program preferred.
  • 3-5 years prior experience working in an Accounts Payable department preferred.


Preferred Skills:

  • Ability to identify, research and resolve problem invoices.
  • Intermediate knowledge of computer programs, especially Excel and Lawson.
  • Ability to communicate clearly both verbally and in writing


Physical and Environmental Requirements:

  • Must be able to sit at a computer or desk for extended periods of time.
  • Must be able to use hands/arms to operate keyboard, telephone and for repetitive motion activities.
  • Must be able to lift objects up to 25 lbs. with or without assistance.
  • Must be able to communicate using speech, sight, and sound with or without assistive device.
  • Must be able to stand, walk, stoop or crouch while performing daily activities of the job.
Not Ready?

Not Ready to Apply?

Joining our Talent Network will enhance your job search and application process. Whether you choose to apply or just leave your information, we look forward to staying connected with you.

Join Our Talent Network