This is a Full Time position in the Corporate Positions category, located at Corporate 901 - Oklahoma City, OK 73105. The role involves inputting and processing vendor invoices for payment, uploading DSD invoices into the accounting system, processing store sales reports and reconciling supporting details, communicating with vendors on various issues, preparing period-end reports such as accounts payable aging and negative balance reports, and communicating with merchandising staff regarding vendor issues. Other tasks may be assigned as needed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed