Accounts Payable Analyst

133318BR

Job Title :

Accounts Payable Analyst

Location :

CM Corporate Westlake, TX (2550)

Job Description :

We Deliver the Goods :

Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more

Growth opportunities performing essential work to support America’s food distribution system

Safe and inclusive working environment, including culture of rewards, recognition, and respect

Position Summary :

The AP Analyst will have responsibility over specific vendor reconciliations, clearing aged items and monitoring the AP subledger.

Responsibilities may include, but are not limited to :

Reconcile assigned accounts for specific vendors

Review subledger activity for proper documentation

Monitor AP sub-ledger weekly for integrity

Research outstanding aged items to reduce the companies liability

Retrieve supportive documentation from Vendor Portals

Request and review credit memo’s to reconcile with open debits in the subledger

Submit invoices to processing team

Process invoice reversals

Support Vendor inquiries as assigned

Special projects as assigned

Keep manager informed of any major concerns or issues

Other assignments and responsibilities as initiatives are rolled out

Required Skills :

Strong communication, organizational, interpersonal, and analytical skills

Attention to detail

Ability to work independently with limited supervision

Ability to follow through with tasks to completion

Ability to prioritize key tasks

Req Number : 133318BR

Job Location : Westlake, Texas (TX)

Shift : 1st Shift

Full Time / Part Time :

Full Time

EEO Statement :

Performance Food Group and / or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review : (1) our EEO Policy () ; (2) the "EEO is the Law" poster () and supplement () ; and (3) the Pay Transparency Policy Statement () .

Required Qualifications :

• Minimum 1 years of Accounts Payable / Receivable experience or equivalent
• Experience in high volume invoice environment
• SAP or other ERP systems preferred
• Intermediate in Excel (VLookup, pivot tables, etc.)

Division : Core-Mark

Job Category : Finance

Preferred Qualifications :

Company Description :

Core-Mark continues to grow as the industry leader in fresh and broadline solutions for the convenience retail industry. With a reputation for empowering customers, employees, and communities, Core-Mark has become the largest, most comprehensive marketer of consumer goods in North America — offering a full range of products, programs, and solutions to convenience operators across the U.S. and Canada.

Benefits :

Click Here for Benefits Information ()