What are the responsibilities and job description for the ACCOUNTS PAYABLE CLERK position at CoreTechs Inc.?
Company Description
Our client is the largest publicly traded wholesale distributor of health and specialty food in the United States and Canada.
Job Description
- 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.
Qualifications
Additional Information
All your information will be kept confidential according to EEO guidelines.
