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 moreGrowth opportunities performing essential work to support America’s food distribution systemSafe and inclusive working environment, including culture of rewards, recognition, and respectPosition SummaryResponsible for providing excellent customer service by accurately processing invoices in a structured computerized environment under close supervision.  Persons in this position will be required to audit and verify invoices, requests for payment, supplier credits, and cash discounts.  This position requires great attention to detail and exceptional time management skills. **Only Considering Candidates with NetSuite Experience**

Position Responsibilities:Maintains all accounts payableReconciles invoices with Purchase ordersEnsures the appropriate manager has approved invoicesPosts invoices to proper accountsCompile/maintain new vendor applicationProcess all bills for payment and ensure all credits/discounts are takenMail out checks with matched invoicesReconcile vendor statements to ensure all invoices are accounted forEfficiently manage the AP mailbox, promptly responding to inquiries from both vendors and internal stakeholdersManages multiple tasks and high volumes efficiently.Performs other related duties as assigned.