Accounts Payable This position's major areas of responsibly consist of Leading & Administration of AP activities. Reviews, researches and processes product vendor invoices according to the set timeline & procedures. Reviews daily issues and works with the GSF members or Finance Management to resolve. Work with the appropriate department to research and resolve "discrepancy" issues timely. Reviews, research and processes all vendor communicated variances timely. Processes all open PRAs according to the established timeline and procedures (weekly). Processes all Intercompany Inventory Transfer (POs and PRAs) on a weekly. Works with purchasing to resolve PO, PRA, and invoice discrepancies. Documents issues beyond his/her control, and reviews with the supervisor in a timely manner. Provides management with reports, data, and analysis as requested for month end closing and various audits. Academic, Experience & Technical Minimum Requirements: High School Diploma (Required). 2 or 4-year college degree (Preferred). Minimum of 5-year experience with AP (expense & 3-way matching), with a minimum of 2 years in a lead position managing other staff (Required). 2-5 years work experience in the food-service industry (Preferred) Hands on knowledge and experience with AP (expense & 3-way matching) (Required). Analytical and problem-solving experience and ability. Intermediate level knowledge of Microsoft Office (Excel, Word required). Excellent verbal and written communication skills. WE OFFER GREAT BENEFITS! Health/Dental Insurance Flexible Spending Account Group Life Insurance 401k Retirement Plan Generous Vacation, Sick and Holiday Pay Gold Star Foods is a leading nutritional food distributor in the United States and we know that its our people who make the difference! Join our team and find out what its like to work somewhere where you enjoy getting up for work every day! If interested, please APPLY NOW ONLINE!