Accounts Payable Specialist

DERSTINES INC•West Rockhill, PA

11d•$21 - $24•Onsite

About The Position

Are you looking to join an innovative and rapidly growing company? If you are driven to succeed and pride yourself on quality of work, then Derstine's Foodservice Distributor is the company for you! For over 41 years we have provided products to restaurants and other food industries, with excellent customer service and quality goods. We have partnered with many distributors to get the best quality products while leading the region in client satisfaction. Our success is attributed to our skilled team of professionals who are dedicated to ensuring customer satisfaction and share Derstine's philosophy of quality and responsiveness. Position Summary: The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices and payments. This role supports the Finance Department by performing a wide range of accounts payable functions, maintaining clear communication with internal departments and vendors, and assisting with related administrative responsibilities. The ideal candidate is highly organized, detail-oriented, and capable of managing a fast-paced workload with minimal supervision.

Requirements

High School diploma or equivalent required.
Legal authorization to work in the U.S. without sponsorship.
Familiarity with an ERP and WM system preferred.
Proficiency in Microsoft Office 365 (Outlook, Excel, Word, Teams) and Google Docs.
Comfortable managing purchases through platforms such as Amazon, Walmart, and Uline.
Strong organizational, time management, and communication skills.
Ability to perform basic mathematical calculations and data entry with accuracy.

Nice To Haves

Familiarity with an ERP and WM system preferred.

Responsibilities

Monitor and prioritize daily incoming emails ([email protected] and individual account) and respond within the same workday, as appropriate.
Continuously collect paperwork from the Warehouse and verify receiving documents against invoices and purchase orders.
Investigate and resolve variances between invoices, purchase orders, and received goods.
Distribute service-related invoices to appropriate contacts in the Warehouse or AP department.
Process incoming invoices, ensuring accurate matching to POs, resolving discrepancies, and preparing for timely payment.
Process company credit card transactions.
Scan and attach all necessary documentation to SAP records.
Communicate with vendors regarding payment discrepancies, returns, credits, and invoice issues.
Maintain vendor records, including new vendor setup in SAP and updating expired documentation such as insurance policies.
Process returns, obtain credit documentation, and ensure adjustments to inventory.
Maintain open goods, vendor credits, and vendor return reports—follow up on outstanding or incomplete items.
Support weekly check runs: process invoices by Thursday, prepare checks for mailing on Friday.
Email weekly check information and backup documentation to DOT, Clemens, and Mrs. Ressler’s per schedule.
Review vendor statements to verify all invoices are posted and accounts are reconciled.
Post, scan, and distribute monthly program deduction invoices to vendors.
Assist other staff with any accounts payable-related issues as needed.