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Accounts Payable Lead
1 month ago
We are seeking an experienced Accounts Payable Lead to join our team at Roche Bros. Supermarkets. The successful candidate will be responsible for processing vendor invoices, serving as a point-of-contact for questions and dispute resolution, and ensuring compliance with company policies and procedures.
Key Responsibilities- Process vendor invoices in a timely manner, ensuring accuracy and compliance with company policies.
- Serve as a point-of-contact for questions and dispute resolution for other members of the Accounts Payable team.
- Reconcile vendor statements and coordinate with vendors and stores regarding invoicing and payment inquiries and discrepancies.
- Coordinate monthly payments to landlords, including rent and adjustments.
- Respond to vendor inquiries in a timely and professional manner.
- Maintain excellent relations with vendors and company associates.
- Serve as a subject matter expert for questions and dispute resolution for other members of the Accounts Payable team.
- Ensure compliance with Company policies and procedures.
- Minimum of 3 years prior accounts payable experience in a high-volume environment.
- Proficient with computer and Microsoft applications, including MS Dynamics GP.
- Excellent oral and written communications skills.
- Detail-oriented with the ability to work in a fast-paced, multi-task, deadline-driven environment.
- Ability to work independently and as part of a team.
- Successful completion of pre-employment background check.
The successful candidate will work in a dynamic and fast-paced environment, with a focus on providing excellent customer service and ensuring compliance with company policies and procedures.
The ideal candidate will be a team player with excellent communication and organizational skills, and a strong attention to detail.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.