Accounts Payable Processor

Lensa; United States; Remote; Full time

Job summary

Join a leading company as an Accounts Payable Processor, ensuring timely payments and efficient processing. In this role, you'll leverage your experience in AP to drive continuous improvement while collaborating with cross-functional teams in a dynamic environment. This full-time position offers competitive compensation and is suited for analytical professionals motivated by accuracy and excellence.

Benefits

Comprehensive compensation packages

Inclusive health and wellness benefits

Qualifications

• 3+ years of AP experience, preferably in a retail or manufacturing environment.
• Advanced understanding of high-volume invoice matching.
• Detail-oriented and solution-focused.

Responsibilities

• Responsible for invoice processing and exception handling.
• Execute end-to-end AP operations including high-volume processing.
• Communicate with vendors clearly and timely.

Skills

Attention to detail

Analytical skills

Communication

Problem-solving

Tools

Oracle

Job description

Lensa is the leading career site for job seekers at every stage of their career. Our client, Stitch Fix, is seeking professionals. Apply via Lensa today!

Accounts Payable Processor at Stitch Fix (View all jobs) (https://www.stitchfix.com/careers/jobs)

Remote, USA (PST Preferred)

About Stitch Fix, Inc.

Stitch Fix (NASDAQ: SFIX) is the leading online personal styling service that helps people discover the styles they will love that fit perfectly so they always look - and feel - their best. Few things are more personal than getting dressed, but finding clothing that fits and looks great can be a challenge. Stitch Fix solves that problem. By pairing expert stylists with best-in-class AI and recommendation algorithms, the company leverages its assortment of exclusive and national brands to meet each client's individual tastes and needs, making it convenient for clients to express their personal style without having to spend hours in stores or sifting through endless choices online. Stitch Fix, which was founded in 2011, is headquartered in San Francisco.

About The Team

The Stitch Fix Finance team enables our clients to be their best self. We broadly define our clients as customers, business partners, and shareholders. We drive value through business partner support, innovative and insightful analysis, and financial integrity. We are looking for individuals who are bright, kind, and motivated by challenge and who succeed in a fast-paced environment and thrive in building and improving processes to scale the business to the next level.

About The Role

As theAccounts Payable Processor, you will be responsible for invoice processing and exception handling across non-inventory and inventory payables. Your day-to-day contributions will drive accurate, timely payments and help improve end-to-end P2P processes. We’re looking for a self-directed, analytical AP professional who thrives in a systems-heavy, high-volume environment and is eager to support continuous process improvement.

We’re Excited About You Because You Have...

• 3+ years of AP experience, preferably in a retail or manufacturing environment; large enterprise experience preferred.
• Advanced understanding of high-volume invoice matching and exception processing.
• Strong working knowledge of debits/credits and ERP logic; Oracle experience a plus.
• Detail-oriented and solution-focused; able to spot patterns and proactively address recurring issues.
• Skilled communicator with the ability to collaborate cross-functionally and represent AP effectively with business partners and vendors.
• Confident, navigating ambiguity and adaptable to evolving processes and systems.
• A systems thinker who understands downstream impact and sees beyond individual tasks to support the full payment lifecycle.
• Motivated by accuracy, accountability, and operational excellence.
  
  

You’re Excited About This Opportunity Because You Will…

• Execute end-to-end AP operations for inventory and/or non-inventory, including high-volume invoice processing using 2-way and 3-way match within Oracle and integrated systems.
• Complete month-end responsibilities including journal entries, reconciliations, and variance analyses across assigned GL accounts.
• Investigate discrepancies across POs, receipts, and invoices with precision—escalate unresolved exceptions and recommend resolution paths.
• Manage vendor communication and inquiries with clear, accurate, and timely responses; own vendor statement reconciliations and ensure SLA adherence.
• Support integration points between Stitch Fix proprietary systems, ERP, EDI, and OCR/IDR tools, recognizing downstream impacts of system errors or data mismatches.
• Understand the mechanics and timing of system holds (price/quantity) and their effect on GRNI accounts.
• Collaborate with IT, Product, and Engineering to troubleshoot and enhance system functionality. Participate in UATs and document test results.
• Identify areas for improvement, propose enhancements, and create clear documentation for updated workflows or SOPs.
• Monitor aged payables and support AP leadership in maintaining a clean ledger.
• Adapt to dynamic operational challenges, including warehouse re-routes, receiving anomalies, and manual workarounds when necessary.
  
  

Why you'll love working at Stitch Fix...

• We are a group of bright, kind people who are motivated by challenge. We value integrity, innovation and trust. You’ll bring these characteristics to life in everything you do at Stitch Fix.
• We cultivate a community of diverse perspectives— all voices are heard and valued.
• We are an innovative company and leverage our strengths in fashion and tech to disrupt the future of retail.
• We win as a team, commit to our work, and celebrate grit together because we value strong relationships.
• We boldly create the future while keeping equity and sustainability at the center of all that we do.
• We are the owners of our work and are energized by solving problems through a growth mindset lens. We think broadly and creatively through every situation to create meaningful impact.
• We offer comprehensive compensation packages and inclusive health and wellness benefits.
  
  

Compensation And Benefits

This role will receive a competitive salary and benefits. The salary for US-based employees hired into this role will be aligned with the range below, which includes our three geographic areas. A variety of factors are considered when determining someone’s compensation–including a candidate’s professional background, experience, location, and performance. In addition, the position is eligible for medical, dental, vision, and other benefits. Applicants should apply via our internal or external careers site.

Salary Range

$23.62 — $34.76 USD

This link (https://www.cigna.com/legal/compliance/machine-readable-files) leads to the machine readable files that are made available in response to the federal Transparency in Coverage Rule and includes negotiated service rates and out-of-network allowed amounts between health plans and healthcare providers. The machine-readable files are formatted to allow researchers, regulators, and application developers to more easily access and analyze data.

Please review Stitch Fix's US Applicant Privacy Policy and Notice at Collection here:https://stitchfix.com/careers/workforce-applicant-privacy-policy

Recruiting Fraud Alert

To all candidates: your personal information and online safety are top of mind for us. At Stitch Fix, recruiters only direct candidates to apply through our official career pages athttps://www.stitchfix.com/careers/jobsorhttps://web.fountain.com/c/stitch-fix.

Recruiters will never request payments, ask for financial account information or sensitive information like social security numbers. If you are unsure if a message is from Stitch Fix, please [e-mail].

You can read more about Recruiting Scam Awareness on our FAQ page here:https://support.stitchfix.com/hc/en-us/articles/1500007169402-Recruiting-Scam-Awareness

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  IT Services and IT Consulting

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