Our people define our company. The entrepreneurial drive of our associates is at the heart of our quest to improve & innovate. This position is responsible for reviewing invoices, matching to purchase orders (where applicable), entering data into payables system so that company can process timely payment of all expenses and merchandise purchased by Company (material, freight charges, commissions, broker fees, etc. for retail stores and corporate office Research and resolve issues associated with invoice payment or outstanding balances AM Retail Group is a division of the G-III Apparel Group.
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