| Location | MEMPHIS, TN |
· Set up and maintain customer master. · Process Accounts Receivable manual invoices and credits in SAP computer system. · Process, sort and mail Accounts Receivable daily invoices. · Address and resolve problems in daily invoicing. · Researches customer-related questions/issues. · Cross-trains and serves as back-up for other Accounts Receivable functions, which include application of payments to customer accounts and research/reconcile variances between customer payments and invoices. · Enters information on vendor transactions into the computer system. · Process payments for receipts of raw materials by maintaining Goods Receipt/Invoice Receipt account. Reconciles variances between receiving and invoices. · Prints and distributes checks. · Researches vendor-related questions/issues. · Maintains Accounts Payable filing systems. · Reviews purchase order instructions on taxable, non-taxable, or self-assessed and enters information on vendor transactions into the computer system. · Processes and maintains copies of invoices related to capital expenditures. · Reviews and requests refunds from vendors due to open credits. · Processes all invoices that are paid via wire transfers. |
Performs other related work as required.
All employees are responsible for reporting food safety and quality issues to those who can initiate action.