We seek someone who is conscientious and detail-oriented with a passion for providing winning customer service and continual process improvement to join our Source to Payment 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 great... feet first.
We seek people who deliver:
• Processes and match trade vendor invoices leveraging available system automation in accordance with company policy
• Assures all physical inventories are processed based on established guidelines and company policy
• Assures all issues are addressed in a timely manner finding proactive solutions to prevent repeat occurrences
• Assures data integrity and security is maintain by alerting management of any fraudulent activity, keeping information confidential, and ensuring proper reconciliation
• Assures all tasks meet operational and banking compliance standards according to Generally Accepted Accounting Principles (GAAP) and other company guidelines
We seek people with these qualifications:
• College degree preferred
• 2-5 years relevant business experience
• Retail or wholesale experience preferred
• Good communication and high level of professionalism
• Detail-oriented
• Computer experience
o MS Office: Word, Excel (average), Outlook
o SAP (FI, AFS, FSCM) or equivalent a plus
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 $2.8 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.
