Curriculum Specialist, Sr. jobs in Idaho

Job Title: SR Accounts Payable Specialist

Location: Boise, ID

Savers Benefits

Geographic & job eligibility rules may apply

Healthcare Plans

Comprehensive coverage (medical/dental/vision) at a reasonable cost

Specialized health programs – Improve wellness (quit smoking, counseling, diabetes management, chronic joint pain)

Paid Time Off

Sick Pay

Vacation Pay

• Paid vacation time begins accruing on hire date
• Accrual rate ranges from .019 to .038 per regular hour worked

Holiday Pay

• Based on position and full-time/part-time status
• 6 paid holidays plus 1 to 2 additional floating holidays

Team member discounts

Up to 50% off store merchandise

Flexible spending accounts

Use pre-tax dollars for eligible health and day care expenses

Employee Assistance Program (EAP)

A whole suite of free tools and resources to manage life’s challenges and maintain a healthy work-life balance

Life insurance

Company provided peace of mind and the option to purchase a supplemental plan

            Additional Benefits

Annual Bonus

Performance Merit Increases

Disability Insurance

Parental Leave

Who we are:

As one of the largest for-profit thrift operators in the United States, Canada and Australia for value priced pre-owned clothing, accessories and household goods, our mission is to champion reuse and inspire a future where secondhand is second nature. We supply our stores with gently-used, one-of-a-kind items that have been donated by the community to local nonprofit organizations. We purchase these items directly from our nonprofit partners, redirecting billions of pounds of used items away from landfills and on to our store racks and shelves for reuse, and providing our partners with valuable funding for their community-based programs and services. You’ll often hear us say that we are “Thrift Proud.” It’s the millions of loyal customers who visit our 300 stores and our more than 22,000 team members that make it possible. Learn more about the Savers® family of thrift stores, our impact, and the #ThriftProud movement at savers.com.

Our brands are Savers (in the U.S.), 2nd Ave (in the U.S.), Value Village (in the U.S. and Canada), Unique (in the U.S.), Village des Valeurs (in Quebec) and Savers Australia.

What you can expect:

• The opportunity to celebrate uniqueness. We are made up of people from many different backgrounds, experiences, and perspectives, all with something special to contribute.
• To work in a purpose-driven company, with a business model that people love for our impact on both the planet and local communities.
• An investment in the career path interests of our people. With our aggressive store expansion plans, we recognize the importance of the continued growth and development of our team members.

What you get:

Comprehensive onboarding and training from day one.

In-house expertise! Our training department / Savers University develops and delivers robust training to every team member across our organization — from new hires to senior executives. We develop around 90% of our training internally, and partner with a variety of renowned providers to supplement our offerings.

What you’ll be working on: 

The Senior Accounts Payable Specialist at Savers will be responsible for working with the automatic invoice processing system to improve functionality and processes, interpreting and reporting on company spend, collaborate cross functionally with other departments and with external vendors to resolve any invoice issues. Individual will identify and implement process improvements and assist in the month end close process with accruals and account reconciliations, in addition to reviewing statements, properly coding invoices and generating weekly payments.

Essential Job Functions:

• Invoice entry and purchase order match
• Review and reconcile vendor statements
• Format and import consolidated invoice line-item detail and upload into ERP system using Excel.
• Communicate with internal and external customers
• Identify process inefficiencies, document process improvements and work with the team to implement changes
• Assist in month end closing and invoice accruals

What you have:

• Experience working in a high-volume Accounts Payable organization
• Experience with two and three way invoice matching
• Proven experience working effectively with technology and accounting systems
• Demonstrated experience with improving and communicating accounting process improvements.
• Ability to articulate invoice or process issues, replicate errors, and create IT tickets
• Comfortable working in conditions of ambiguity and asking clarifying questions
• Demonstrated and well-developed verbal and written communication skills, including an ability to interpret and address customer needs
• Identify and resolve problems in a timely manner
• Ability to set priorities, meet deadlines and multi-task with minimal supervision
• High level of accuracy in work product.
• Experience with Dynamics 365 Finance & Operations a plus
• Proficiency with Microsoft Office, including high level Excel skills
• Ability to learn new technologies and apply to current environment

Minimum Required Education, Training and Experience:

• Bachelor’s degree in Accounting, Business or Finance, or equivalent work experience
• 3 years of high volume, full cycle accounts payable experience

FLSA:  Non-exempt

Travel: Minimal to no travel

Work Type/ Location: Boise, ID

Savers is an E-Verify employer