Accounts Payable Specialist

Where

San Leandro, CA

What you'll be doing

This role will be engaged in processing invoices and managing exceptions. The Accounts Payable processor is primarily accountable for processing and managing of invoices and exceptions. The Accounts Payable Specialist will process and troubleshoot high volume of invoice exceptions in the Vendor Invoice Management (VIM) solution on a daily basis. This position will ensure all discount vendor invoices are processed in timely manner. It is the function of the Accounts Payable Specialist to determine and take appropriate actions to troubleshoot any duplicate invoices. Also, she/he will escalate to AP Supervisor when required. The person will work closely with Accounts Payable Team for invoices in exception queue.

What your background should be

1-3 years of accounts payable experience

Required Schooling / Training

BS degree

Who is the client company

Supplies baked goods to the foodservice, retail and sectors.

If you are interested in this position, send your resume to apply@kochdavis.com