Chico’s FAS, Inc. Looking for COORD II, Accts Payable at Fort Meyers, Florida Full Time

With approximately 1,300 boutiques and outlets throughout the U.S., as well as an online presence for each of our brands, it takes sophisticated technology, resources and infrastructure to ensure the continued success of our businesses. From finance and accounting to technology and merchandising careers, we have diverse opportunities available for talented professionals to join our team of nearly 16,000 associates who share our commitment to excellence.

POSITION OBJECTIVE:

This position is responsible for supporting for ensuring superior customer service,accuracy and timeliness throughout the daily processing of vendor invoices andpayments. This role will provide operational insight by reviewing current processes and making recommendations for improving efficiency and ensuring key controls.

FUNCTIONAL RESPONSIBILITIES:

• Responsible for processing various types of accounts payable transactions including data entry of vendor invoices in multiple systems.
• Prepares and posts payments for letters of credit, wire transfer and documentary collection letters. Ensures all paperwork is complete.
• Works with vendors to recoup outstanding debits.
• Interacts with internal and external customers in responding to inquiries.
• Month-end analysis and journal entries.
• Other general accounting/payable functions as assigned.
• Assist in various special projects as needed.

COMPETENCIES:

Culture

Living the Chico’s FAS Values andGuiding Principles by demonstrating Customer Focus, Instilling Trust, DrivingEngagement and Delivering Results with High Performance.

Decision Quality

Making good and timely decisions thatkeep the organization moving forward.

Action Oriented

Taking on new opportunities and toughchallenges with a sense of urgency, high energy, and enthusiasm.

Interpersonal Savvy

Relating openly and comfortably withdiverse groups of people.

Situational Adaptability

Adapting approach and demeanor in realtime to match the shifting demands of different situations

QUALIFICATIONS:

· High SchoolDiploma or G.E.D. required; AA or bachelor’s degree preferred

• 1+ years’ experience in merchandise accounts payable or related processing experience preferred
• Strong communication skills both verbal and written
• The ability to multi-task and willingness to learn new skills
• Proficiency with Word and Excel to create account reconciliations
• Proficient with 10-key
• Team oriented person who can focus on the details
• The ability to work effectively in a high growth environment and a rapidly changing organization
• The ability to deal effectively with tight month end closing process
• Coupa experience a plus, but not required