Accounts Payable Clerk

Upper Lakes FoodsCloquet, MN
Onsite

About The Position

This position is responsible for completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices according to company procedures and policies. Upper Lakes Foods, Inc. is the largest independent, wholesale food distributor in Minnesota, with three facilities located in Cloquet, MN, Northfield, MN, and Janesville, WI. The company distributes food throughout the Upper Midwest, specializing in serving foodservice operators such as independent restaurants, assisted living facilities, schools, and national and regional foodservice chain accounts with a strong focus on customer service. The mission is to build value for each customer, employee, supplier and community by bringing the best products, best people and best ideas.

Requirements

  • High School Diploma or Equivalent
  • 1 to 3 months related experience and or training
  • Ability to read and write routine reports and general business correspondence.
  • Exceptional verbal and written skills to effectively communicate with individuals both internal and external to the organization.
  • Mastery of basic mathematical skills especially addition, subtraction, multiplication and division in all units of measure using whole numbers, common fractions and decimals. Ability to calculate figures and amounts such as discounts, interest, commissions proportions and percentages.
  • Proficient in Microsoft office software.

Responsibilities

  • Insure accuracy of invoices and purchase orders by checking items received and billed. Facilitate the resolution of any discrepancies.
  • Process and pay invoices within discount terms.
  • Bill vendors for samples.
  • Enter invoices in computer accurately.
  • Possess necessary telephone and customer service skills to discuss accounts with brokers and vendors.
  • Answer all vendor inquiries.
  • Prepare accounts payable checks.
  • Print all accounts payable reports and maintain all accounts payable files.
  • Scan and file accounts payable invoices electronically.
  • Prepare analysis of accounts, as required.
  • Assist in monthly closing
  • Establishes and maintains effective work relationships within the department, the Company, and the community; and maintains the professional competence, knowledge, and skill necessary for the satisfactory performance of all assigned responsibilities.
  • Poses no direct threat to the health or safety of himself/herself, of others, or to property. Defined as a significant risk of substantial harm that cannot be eliminated or reduced to an acceptable level by reasonable accommodation.
  • Requires regular attendance to perform essential element as contained herein between the assigned start and end times for work.
  • Performs such individual assignments as management may direct.
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