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

• 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.

• High school graduate or equivalent or any satisfactory combination of experience and training which demonstrates the knowledge, skills, and abilities to perform duties.
• 1 year of accounts payable experience

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