Take full ownership of the end-to-end Accounts Payable function, including invoice processing, payment execution, and vendor management. This position plays a key role in stabilizing AP operations, partnering closely with leadership, and driving process improvements through automation tools
Client Details
My client is a leading food producer specializing in high-quality, sustainably sourced products across a diverse portfolio. They are committed to innovation, operational excellence, and delivering consistent value to both customers and partners.
Description
* Review, code, and match invoices against purchase orders
* Process payments across ACH, wire, and check methods
* Perform reconciliations of AP accounts and vendor statements
* Build and maintain strong vendor relationships while resolving discrepancies
* Monitor and administer complex payment terms and schedules
* Assist with month-end close activities
* Ensure adherence to compliance standards and internal controls
* Communicate proactively with vendors and internal teams
Profile
* 3 to 5 years of experience in Accounts Payable
* Hands-on experience with full-cycle AP including invoicing, payments, and reconciliations
* Strong communication skills with experience managing vendor relationships and payment terms
* Familiarity with ERP systems, with Great Plains as a plus
* Exposure to AP automation tools such as Stampli or similar platforms preferred
* Advanced Excel skills
Job Offer
Competitive pay and a strong benefits package
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