Accounting - College Program

Gordon Food Service • Wyoming, MI

1d • Onsite

About The Position

Our Finance/Accounting College Program offers firsthand experience and meaningful projects that have an impact on our business. Throughout the program, you’ll have the opportunity to work alongside industry professionals receiving professional development and networking opportunities that will expose you to various aspects of our industry. Build Connections By: Working alongside our Finance/Accounting team that serves our customers, employees, and partners across North America and Canada.

Requirements

• Currently enrolled in a university pursuing a Bachelor's degree in Finance/Accounting.
• Recent graduate with Finance/Accounting degree

Responsibilities

• Processes invoices in a timely and accurate manner, resolving variances when appropriate. This includes receiving, verifying, and processing invoices, ensuring proper coding and approvals, and preparing payments.
• Processes payment corrections related to Direct or Indirect invoices that can not be processed by rules based automated processing
• Reviews, verifies, and processes exception invoices received from vendors, ensuring accuracy in amounts, terms, and compliance with company policies.
• Facilitates currency conversion for cross-border invoice payments to optimize invoice processing workflows
• Identifies and flags basic discrepancies and routes them to the appropriate department for approval.
• Serves as a point of contact for vendors and internal departments regarding payment inquiries and issues.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level