Accounts Payable Clerk

Company Description

Our client is the largest publicly traded wholesale distributor of health and specialty food in the United States and Canada.

Job Description

• Assist in review, audit, and processing of debit and credits received to ensure timely and accurate payment of invoices to maximize cash discount.
• Ensure distribution of supporting backup to suppliers.
• Open, sort, date stamp incoming mail and match invoices with receivers accurately and timely.
• Review invoices for accuracy.
• Research and resolve issues related to invoices, payment and adjustments.

Qualifications

Additional Information

All your information will be kept confidential according to EEO guidelines.