Accounts Payable Clerk

Our client is the largest publicly traded wholesale distributor of health and specialty food in the United States and Canada. - Assist in review, audit, and processing of debit and credits received to ensure timely and accurate payment of invoices to maximize cash discount. - Ensure distribution of supporting backup to suppliers. - Open, sort, date stamp incoming mail and match invoices with receivers accurately and timely. - Review invoices for accuracy.  - Research and resolve issues related to invoices, payment and adjustments. - High school graduate or equivalent or any satisfactory combination of experience and training which demonstrates the knowledge, skills, and abilities to perform duties. - 1 year of accounts payable experience All your information will be kept confidential according to EEO guidelines.