Accounts Payable Associate I – Vendor Relations

DICK'S Sporting Goods, Inc.; Warszawa; On-site; PLN 70,000 - 100,000; Full time

Job summary

DICK’S Sporting Goods, Inc. is seeking a Payables Associate 1 - Accounting Operations to manage invoice processing, vendor reconciliations, and payment activities for a portfolio of vendors. The role supports cross-functional collaboration to resolve pricing and shipment discrepancies and assists with month-end close activities.

The ideal candidate is organized, detail-oriented, and capable of building strong vendor relationships while identifying opportunities to improve processes.

Qualifications

• 1-3 years of experience
• Bachelor’s Degree in Accounting or Finance

Responsibilities

• Invoice and Payment Processing: Process invoices for a portfolio of vendors ensuring compliance with financial policies and procedures.
• Reconciliation and Reporting: Support month-end closing by reconciling vendor AP ledger and posting invoices/payments.
• Vendor Relationship Management: Foster and maintain proactive relationships with a large volume of vendors and address concerns.

Education

Bachelor’s Degree Accounting or Finance

Job description

DICK’S Sporting Goods, Inc. is seeking a Payables Associate 1 - Accounting Operations to manage invoice processing, vendor reconciliations, and payment activities for a portfolio of vendors. The role supports cross-functional collaboration to resolve pricing and shipment discrepancies and assists with month-end close activities.

The ideal candidate is organized, detail-oriented, and capable of building strong vendor relationships while identifying opportunities to improve processes.