Payables Associate I - Accounting Operations
Customer Support CenterFull-timePosted 1w agoStill listed 1 day ago
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At a glance
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Job overview
The Payables Associate I supports accurate and timely financial operations for a portfolio of vendors. The role processes invoices and payments, reconciles vendor accounts, investigates disputes, and supports month-end close activities. It also collaborates with buyers, supply chain teams, and vendor partners to resolve pricing and shipment issues, maintain vendor relationships, and identify process improvements.
Skills & qualifications
Skills
Qualifications
Full job description
At DICK’S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve. If you are ready to make a difference as part of the world’s greatest sports team, apply to join our team today!
OVERVIEW:
The Payables Associate 1 - Accounting Operations supports accurate and timely financial operations by managing invoice processing, account reconciliation, and payment activities for a portfolio of vendors. This role partners cross-functionally to resolve pricing and shipment discrepancies, investigate vendor account issues, and support month-end close activities. The ideal candidate is organized, detail-oriented, and enjoys building strong vendor relationships while identifying opportunities to improve processes.
JOB DUTIES & RESPONSIBILITIES
Invoice and Payment Processing
- Process invoices for a portfolio of vendors ensuring compliance with financial policies and procedures.
- Execute daily financial operations, including the verification, classification, and recording of transactions utilizing various system.
- Resolve shipping quantity and pricing issues which is dependent on cross functional collaboration with buyers, supply chain, and vendor partners.
- Continuously review processes to identify opportunities for enhancements and improvements.
Reconciliation and Reporting
- Support month-end closing activities by reconciling vendor AP ledger to ensure accurate and timely posting of invoices and payments.
- Conduct thorough verification and investigation of vendor disputes and aged items. Ensure appropriate resolutions are implemented.
- Conduct regular reviews of vendor account balances and prepare analysis of accounts as needed.
Vendor Relationship Management
- Foster and maintain proactive and constructive relationships with a large volume of vendors through effective communication and organization.
- Actively address vendor concerns or provide feedback to ensure optimal partnership benefits.
QUALIFICATIONS:
- 1-3 years of experience
- Bachelor's Degree Accounting or Finance
#LI-BB2
VIRTUAL REQUIREMENTS: At DICK’S, we thrive on innovation and authenticity. That said, to protect the integrity and security of our hiring process, we ask that candidates do not use AI tools (like ChatGPT or others) during interviews or assessments. To ensure a smooth and secure experience, please note the following:
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Cameras must be on during all virtual interviews.
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AI tools are not permitted to be used by the candidate during any part of the interview process.
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Offers are contingent upon a satisfactory background check which may include ID verification.
If you have any questions or need accommodations, we’re here to help. Thanks for helping us keep the process fair and secure for everyone!
How this job compares
Set against the 441 open Accounts Payable jobs on Olive Jobs, counted November 6, 2026.
- Pay
- This postingNot listed
- US median$79–94K/yr117 salary ranges
- US median$23–28/hr93 hourly ranges
- Openings
- Olive Jobs lists 441 open Accounts Payable jobs across the US. 4% of them nationwide are listed as remote or flexible.
- Hiring the most across the US
- Robert Half52 open
- Aston Carter15 open
- Insight Global6 open
- Experience
- This posting asks for at least 1 year of experience — less than three in four Accounts Payable postings that state a minimum ask for (median 3 years, across 271 postings).
- Education
- This posting asks for a bachelor's degree; 83 of the 441 open Accounts Payable jobs (19%) ask for a bachelor's degree or higher.
Counted across the open, public US postings on Olive Jobs on November 6, 2026. Pay medians are the middle values of the low ends and of the high ends of postings that list both ends of a range in the same cadence (a yearly salary or an hourly rate); a range's midpoint is halfway between its ends. Pay and experience figures resting on fewer than 20 postings are left out.
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