Job description
Tria Company is seeking a qualified candidate to fill our full-time Accounts Payable position.
RESPONSIBILITIES
Process invoices on time and with proper account coding-multiple companies
Examine invoices for potential errors, communicate with vendors
Submit invoices for approval
Process weekly checks for disbursement
Maintain accounts payable files
Key ACH food invoices
Analysis and creation of reports for Partners
Export bank activity daily
Process monthly deposits
Monthly bank reconciliations
Vendor negotiations, new account setup
Reconcile and key monthly paid out and expense reports
Maintain approved vendor list for each market
Track key account activity and report to management
REQUIREMENTS
High School Diploma or GED
Must have minimum 1 year Accounts Payable experience
Sage Software experience a plus
Must be proficient in using all Microsoft Suite programs (Excel, Word, etc)
Must be organized, detail-oriented and a multi-tasker
Sense of urgency and ability to set and manage priorities
Excellent written and oral communication
Positive attitude and be a team player
BENEFITS
Competitive salary based on experience and education
Medical and Dental benefits
Paid holidays
Vacation pay
Work Hours: Monday through Friday 8am to 5pm, no weekends
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