AP Analyst OH
1 month ago
Why Work Here:
- Be a part of a company that distributes fun and recognizable brands
- The company is experiencing exciting and fast growth
- Energetic culture, that values collaboration and diverse perspectives
- Opportunity to work day-to-day with the Owner and COO
- This company values growth for their employees, with many examples of great tenure
Key Responsibilities:
- Match PO's to Vendor invoices, validate amounts and resolve variances
- Timely and accurate input of vendor invoices to be paid
- Ensure bills are paid within agreed-upon terms
- Schedule payments to be sent out to vendors
- Send remittance to vendors
- Match payment transactions to bills in accounting system
- Reconciling vendor statements to ensure past due invoices are paid
- Reconciling Purchase Orders to final invoices to ensure accuracy
- Answers vendor inquiries
- Obtain proper approval for vendor invoices
- Communicate with other teams to resolve discrepancies
Basic Qualifications:
- 2-3 years of experience working in the Finance team of a mid-sized business, preferably in the wholesale food and beverage or CPG industry
- 1-2 years of experience working on A/P
- High School degree
#INNOV2024
#ZRCFS
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