Accounts Payable Clerk

Responsibilities

• Oversee the timely processing of vendor invoices for goods and services
• Print vendor invoices from the Accounts Payable email and distribute to associates
• Manage and track vendor invoices received via fax and email
• Perform scanning and indexing of vendor invoices for back-end imaging
• Pick up and distribute mail from the mailroom to the A/P department
• Contact vendors to resolve issues regarding incomplete invoice information
• Train new associates on mail distribution and invoice printing processes
• Keep supervisors informed of any issues within the assigned area of responsibility

Requirements

• High School Diploma or GED
• 1+ years of experience in Accounts Payable or a related field
• Computer literacy and ability to work efficiently in a fast-paced environment
• Strong business correspondence and communication skills
• Ability to multitask and solve problems effectively

Preferred Qualifications

• Previous experience using SAP
• Experience working in a foodservice or distribution environment

About the Company

Edward Don & Company is part of the Sysco family, the global leader in foodservice distribution. We offer our colleagues the opportunity to grow personally and professionally while contributing to the success of a dynamic, industry-leading organization.