Step into a vital role at Sofina Foods as an Accounts Payable Clerk I. This position focuses on processing vendor invoices and employee expense reports with accuracy and adherence to corporate policies. Reporting to the Manager of Accounts Payable East, you'll be essential in processing payments and managing vendor-related issues.
With a strong focus on detail, you will ensure timely payments and maintain accurate vendor accounts. Your contributions will directly impact financial performance and assist in optimizing processes within the firm. Key Responsibilities:
- Process employee expense reports per company policies
- Manage and resolve vendor payment issues diligently
- Maintain accurate filing for invoices and payments
- Prepare month-end expense accruals for reporting
- Perform supplier reconciliations and address discrepancies Requirements:
- College diploma or equivalent degree
- At least 2 years of Accounts Payable experience
- ERP experience, ideally AS400
- Proficient in Microsoft Office Suite
- Organized, self-driven with solid communication skills Utilize your Accounts Payable expertise to enhance financial operations at Sofina Foods.