$21 – $24 / hour
Listed on J.Crew’s own careers site. You apply with them directly — we never stand between you and the employer.
What this role is
This role processes vendor invoices, expense reports, and payments for J.Crew's finance department while maintaining accurate records and resolving discrepancies. It suits organized, detail-oriented professionals who can manage multiple deadlines in a fast-paced accounting environment.
Our summary, not J.Crew’s wording. The full posting is on their site.
Skills this role names
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What they ask for
Required
- Understanding of basic accounting principles and AP workflows
- Strong accuracy in data entry and document review
- Ability to communicate effectively with vendors and internal teams
- Ability to manage multiple deadlines in a fast-paced environment
- Proficiency in Excel and Microsoft Office applications
Nice to have
- Experience with ERP or accounting systems (SAP, Concur, Coupa)
- Associate's degree in Accounting, Finance, or related field
- Experience with three-way matching, purchase orders, and invoice coding
- Prior experience in a high-volume AP environment