Employee will perform general accounts payable functions, including coding, vouchering and processing payments. This role involves processing invoices for payment for several subsidiary companies of National Beverage Corp., matching quantities, ensuring receiving documents are generated, and verifying invoice accuracy against contract prices. The specialist will also voucher check requests, maintain vendor files, reconcile vendor statements, and update vendor/plant listings. Additionally, the role requires interacting positively with others, maintaining confidentiality of sensitive information, and upholding professional standards. Other duties may be assigned by the Supervisor.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED