We seek someone who is conscientious and detail-oriented with a passion for providing winning customer service and support to join our Source to Pay team.
We are Caleres, a global footwear company with brands that fit people’s lives. We are ferocious about fit and living our mission of inspiring people to feel good, feet first.
We seek people who deliver:
• Processes daily vendor payments (check, wire or ACH) in a timely manner in accordance with company policy
• Prompt investigation and resolution of exceptions, duplicate payments, recover opportunities, and potential fraudulent activity
• High level of professionalism and proactive approach to resolution of customer issues
• Reconciles cash and credit card transactions in a timely manner
• Assures all tasks meet operational and banking compliance standards according to Generally Accepted Accounting Principles (GAAP), Payment Card Industry Standards, and other company guidelines
We seek people with these qualifications:
• College degree preferred
• 2-5 years relevant business experience
• Microsoft Outlook proficiency required
• SAP experience preferred
But most of all, we seek believers. People who share our values and our ferocity for fit.
People passionate about their work. People who hold themselves and others accountable. People who think a $2.6 billion company should be as creative as a start-up. People driven by an insatiable curiosity. People who care about being the best, among the best.
People who believe remarkable things are possible and will not stop striving for them.
