Tom James

Accounting

AccountsPayableRepresentative

$0–0k Franklin, Tennessee, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Accounts Payable Representative at Tom James. Skills: Accounts Payable, Invoice processing. Pay vendors. Monitor discount opportunities”

Industry & Context.

Accounting
Eligibility Requirements

Regular attendance, On-site attendance

What They're Looking For.

Must Have

Basic data entry skills, Microsoft Office skills, Internet skills, Email skills, High School diploma, GED

Nice to Have

Accounts Payable experience, Accounting experience

What You'll Do.

Monitor discount opportunities

Monitor payment discrepancies

Monitor documentation

Charge expenses to accounts

Charge expenses to cost centers

Analyze invoice entries

Analyze expense entries

Process invoices daily

Review pre-coded invoices

Enter vendor invoices

Verify vendor accounts

Communicate with vendors

Address vendor inquiries

Resolve payment issues

Maintain positive vendor relationships

Gather W-9 information

File Accounts Payable invoices

Maintain Accounts Payable invoices

Approve office supplies

Process office supplies

How You'll Work.

Communication Scope

Written communication; Verbal communication

Full Job Description

## Description Tom James is the world’s largest manufacturer and retailer of made-to-order clothing and the engine behind one of the most established tailored clothing brands. As one of the few remaining vertically integrated clothing retailers—controlling the entire manufacturing process ‘from sheep to suit’—we offer unparalleled value to those with an eye for quality.   We are looking for a full-time Accounts Payable Representative to join our team. This person will be providing support to the Tom James Sales Professional Team. ## Job Responsibilities Pays vendors by monitoring discount opportunities, payment discrepancies and documentation. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries in excel spread sheets. Processes invoices daily via coding and reviewing pre-coded invoices along with entering vendor invoices into the accounting system. Verifies vendor accounts. Communicates with vendors, addressing inquiries, resolves payment issues while maintaining a positive relationship. Gathers W-9 information from vendors, sets up new vendors and maintains AP database. Files and maintains Accounts Payable invoices. Approves and processes office supplies for retail offices. Other duties as assigned ## Required Skills Basic data entry skills Strong Microsoft Office, Internet, and email skills Good written and verbal communication skills Strong organization and planning skills Attention to detail and accuracy Assertive and results oriented Ability to learn quickly Regular, on-site attendance required Ability to maintain confidentiality ## Experience Experience in Accounts Payable or Accounting preferred High School diploma, GED, or equivalent ## Additional Information Why this is a great opportunity Tom James is an industry leader, and we have grown steadily every year we’ve been in business. Our worldwide team is made up of smart, dedicated, interesting people who make terrific coworkers. We offer a competitive start

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