**Job Description**

The **Accounts Payable Specialist** is a key member of the Merchandise Accounting Team. This is a research-based role that is crucial in identifying duplicate payments, performing unclaimed property research, processing credits timely, and supporting payment cycles. The ideal candidate is focused on results, is detail oriented, and a team player.

**Responsibilities**

+ Pay cycle process support, which includes (but is not limited to): duplicate checks, invoice review and business outreach
+ Timely credit memo tracking and processing, ultimately mitigating risk of duplicate payments
+ Unclaimed property research and coordination with tax deadlines, including clear and cohesive documentation of research and results.
+ Lead on quarterly access control support documentation, which includes coordination with business partners for approvals and collaboration with internal audit
+ Quarterly duplicate payment reporting and publicati...