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Job Description

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 more
• Growth opportunities performing essential work to support America's food distribution system
• Safe and inclusive working environment, including culture of rewards, recognition, and respect

Position Purpose

Responsible for overseeing the Accounts Payable (AP) invoice production and/or non-production teams to include

managing the overall day-to-day operations and department associates, and for handling the processing of

relevant invoice data entry within a Shared Services centralized, high-volume AP environment supporting

multiple US locations. Includes, but is not limited, to managing issue resolution, vendor statement analysis,

disbursements, and GR/IR analysis (Goods Received/Invoice Received). Functions as a team member within the

department and organization, as required, and perform any duty assigned to best serve the company.

Major Functional Responsibilities

• Supervises associates to include, but not limited to: staffing, training, coaching, performance management

and problem resolution.

• Directs activities of teams responsible for Accounts Payable.
• Fosters a strong customer service relationship with the OpCo staff, Corporate and vendors in the shared

service environment.

• Manage and monitor Accounts Payable workflow queues.
• Perform and/or review complex accounting reconciliation and analysis.
• Ensure relevant AP metrics are achieved or exceeded.
• Execute and monitor key metrics to measure departmental performance.
• Plan and direct process improvement initiatives.
• Provide strategic recommendations for process improvements and efficient use of resources.
• Effectively lead team(s) through change.
• Ensure transactions are performed within a sound internal control environment.
• Perform financial analysis, various ad hoc reports, conduct analyzes, and complete special projects as

required.

• Recommend and ensure adherence to accounting policies. Ensure compliance of written policies and

procedures.

• Prepare and review schedules for internal/external auditors in connection with reviews/audits.
• Performs other duties as assigned

Deadline to Apply: 9/21/26

Required Qualifications

Required Education

• High School Diploma/GED or

Equivalent Experience

Required

• Bachelor's Degree Business, Accounting, Finance, or related area Preferred

Work Experience

• 10+ Years Required

Required Qualifications

• Accounts Payable experience within a highly automated environment.
• Knowledge, expertise or significant exposure to a major ERP application (i.e., SAP, Oracle,

PeopleSoft, etc.)

• Supervisory experience required / supervisory experience in Accounts Payable in a shared service or high

transactional volume environment preferred

Preferred Qualifications

Bachelors Degre in Business, Accounting / Finance or related area.

10 +years of experience in Supervisory / management in Accounts Payable preferably in a Shared Service or high transactional volume environment.

EEO Statement

Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy; (2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.