Tom James
Accounting
AccountsPayableRepresentative
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounts Payable Representative at Tom James. Skills: Accounts Payable, Invoice processing. Pay vendors. Monitor discount opportunities”
Industry & Context.
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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