Company DescriptionOur client is the largest publicly traded wholesale distributor of health and specialty food in the United States and Canada.Job DescriptionAssist 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.QualificationsHigh 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 experienceAdditional InformationAll your information will be kept confidential according to EEO guidelines.