The Accounts Payable, Payment Specialist supports the Accounts Payable Manager by organizing and managing accounts payable documents, compiling vendor account information, entering account information into computers, and filing related forms and documents. The role assists with preparing checks and other forms of payment by obtaining, organizing, and correctly filing supporting documentation. The position processes vendor invoices, reviews vendor statements, and maintains organized records of invoices, payments, vendor files, and payment support documentation. It also supports company safety, food quality, and sanitation initiatives and follows applicable federal, state, and company policies and procedures.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED