Pay Rate: $21.30-$25.10 per hour
Essential Job Functions:
- Research and resolve invoice discrepancies both internally (Sourcing and Operations Team Members) and externally for assigned vendors.
- Resolve vendor credit holds immediately.
- Reconcile GR/IR (goods receipts/invoice receipts).
- Work off vendor statements to identify open invoices; keep aged parked invoices to a minimum.
- Communicate with vendors on payment and corrective actions with issues ensuring invoices are paid timely.
- Maintain good communication/relationship with Sourcing Team as well as vendors.
- Update and distribute the weekly parked document report
- Special projects as assigned
Qualifications :
- High school diploma and at least 1 year of accounting experience required Accounts Payable knowledge preferred.
- Computer skills (SAP Excel and Outlook).
- Good organizational abilities detail oriented.
- Good verbal and written communication strong interpersonal skills.
- Ten-key by touch.
- Accounting background or mathematical aptitude desirable.
- Ability to work well independently is self-motivated with a positive attitude.
- Ability to work under pressure with high volume.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Foster Farms is an Equal Opportunity Employer Minorities Females Veterans and individuals with disabilities are encouraged to apply.
Foster Farms participates in E-Verify during the hire process at all locations for all new Team Members.
Remote Work :
No
Employment Type :
Full-time
Pay Rate: $21.30-$25.10 per hourEssential Job Functions:Research and resolve invoice discrepancies both internally (Sourcing and Operations Team Members) and externally for assigned vendors.Resolve vendor credit holds immediately.Reconcile GR/IR (goods receipts/invoice receipts). ...
Pay Rate: $21.30-$25.10 per hour
Essential Job Functions:
- Research and resolve invoice discrepancies both internally (Sourcing and Operations Team Members) and externally for assigned vendors.
- Resolve vendor credit holds immediately.
- Reconcile GR/IR (goods receipts/invoice receipts).
- Work off vendor statements to identify open invoices; keep aged parked invoices to a minimum.
- Communicate with vendors on payment and corrective actions with issues ensuring invoices are paid timely.
- Maintain good communication/relationship with Sourcing Team as well as vendors.
- Update and distribute the weekly parked document report
- Special projects as assigned
Qualifications :
- High school diploma and at least 1 year of accounting experience required Accounts Payable knowledge preferred.
- Computer skills (SAP Excel and Outlook).
- Good organizational abilities detail oriented.
- Good verbal and written communication strong interpersonal skills.
- Ten-key by touch.
- Accounting background or mathematical aptitude desirable.
- Ability to work well independently is self-motivated with a positive attitude.
- Ability to work under pressure with high volume.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Foster Farms is an Equal Opportunity Employer Minorities Females Veterans and individuals with disabilities are encouraged to apply.
Foster Farms participates in E-Verify during the hire process at all locations for all new Team Members.
Remote Work :
No
Employment Type :
Full-time
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