Accounts Payable Analyst

Performance Food GroupWestlake, TX
1d

About The Position

The AP Analyst will have responsibility over specific vendor reconciliations, clearing aged items and monitoring the AP subledger. Responsibilities may include, but are not limited to:

Requirements

  • Strong communication, organizational, interpersonal, and analytical skills
  • Attention to detail
  • Ability to work independently with limited supervision
  • Ability to follow through with tasks to completion
  • Ability to prioritize key tasks
  • Minimum 1 years of Accounts Payable/Receivable experience or equivalent
  • Experience in high volume invoice environment
  • SAP or other ERP systems preferred
  • Intermediate in Excel (VLookup, pivot tables, etc.)

Nice To Haves

  • College degree in Finance, Accounting, or a related field

Responsibilities

  • Reconcile assigned accounts for specific vendors
  • Review subledger activity for proper documentation
  • Monitor AP sub-ledger weekly for integrity
  • Research outstanding aged items to reduce the companies liability
  • Retrieve supportive documentation from Vendor Portals
  • Request and review credit memo’s to reconcile with open debits in the subledger
  • Submit invoices to processing team
  • Process invoice reversals
  • Support Vendor inquiries as assigned
  • Special projects as assigned
  • Keep manager informed of any major concerns or issues
  • Other assignments and responsibilities as initiatives are rolled out

Benefits

  • Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
  • Growth opportunities performing essential work to support America’s food distribution system
  • Safe and inclusive working environment, including culture of rewards, recognition, and respect
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