JOB DESCRIPTION
Job Purpose
To maintain the processing and approval flows of invoices pertaining to all Bakery cafes
Duties & Responsibilities
Accurate and timely management of invoices using workflow and PO systemsProcess all cafe invoices through a variety of channels including OCR, Excel Templates (EIBs), and EDIEstablish and maintain relationships with new and existing vendorsReconcile various account statements monthlyAssist vendors with questions regarding outstanding invoices and paymentsNegotiating payment terms with new and existing suppliersPerforms testing of Workday updatesEscalates issues appropriatelyWork cooperatively and effectively in a team environmentAssist with special requests and projects as neededQualifications (Education & Experience)
Associate degree a plusPrevious AP experience a plusAttention to detail, ...