Position Details

Type Not Specified

Experience mid

Exp. Years 2-3 years

Education High School Diploma/GED

Category Finance & Accounting

About this role

Accounts Payable Specialist role within AutoZone’s Merchandise Accounting Team, focused on preventing duplicate payments and supporting payment cycles. You will research unclaimed property, process credits timely, and maintain high accuracy while partnering with the team.

Key Responsibilities

Identify duplicate payments
Perform unclaimed property research
Process credits timely
Support payment cycles
Maintain high accuracy and detail-oriented work

Technical Overview

Work relies on mainframe and ERP computer systems, plus Microsoft Excel, Word, and Outlook for reporting and tracking. The role emphasizes accuracy and the ability to learn new software systems.

Ideal Candidate

The ideal candidate has 2-3 years of recent Accounts Payable experience and is highly accurate and detail oriented. They can work independently while supporting payment cycles, researching unclaimed property, and identifying duplicate payments using ERP and mainframe systems.

Must-Have Skills

Accounts Payable2-3 years of recent experience in Accounts PayableHigh School Diploma/GEDmainframeERP computer systemshigh level of accuracyBasic to intermediate ExcelBasic to intermediate WordBasic to intermediate Outlookattention to detailwork independentlyability to learn and understand new software systemsprocessing credits timely

Nice-to-Have Skills

experience with SAP S/4HANAPeopleSoft

Tools & Platforms

ERPSAP S/4HANAPeopleSoftmainframeMicrosoft ExcelMicrosoft WordMicrosoft Outlook

Required Skills

Accounts Payableduplicate paymentsunclaimed property researchprocessing credits timelypayment cyclesmainframeERP computer systemsaccuracyExcelWordOutlooklearn and understand new software systemsattention to detailwork independently

Hard Skills

Accounts Payableduplicate paymentsunclaimed property researchprocessing creditspayment cyclesmainframeERP computer systemsaccuracyExcelWordOutlooksoftware systems

Soft Skills

results-focuseddetail orientedteam playerability to work independently

Industry & Role

Industry Retail

Job Function Manage Accounts Payable processing and related research to support accurate, timely payment cycles.

Role Subtype Bookkeeper

Keywords for Your Resume

Accounts PayableAccounts Payable Specialistduplicate paymentsunclaimed property researchprocessing creditspayment cyclesmainframeERP computer systemsaccuracyExcelWordOutlookattention to detailwork independentlylearn and understand new software systemsSAP S/4HANAPeopleSoftHigh School Diploma/GED

Deal Breakers

Must have 2-3 years of recent experience in Accounts Payable, Must have High School Diploma/GED (Associate's preferred)

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