Accounts Payable Administrative Clerk
Company: Flying Food Group
Location: Miami
Posted on: May 26, 2023
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Job Description:
Job description--- Ensure all purchase orders are authorized
according to company policy.--- Responsible for communicating with
all vendors, headquarters, and personnel to resolve all payable
issues and concerns--- Ensure all invoices are coded to the correct
general ledger accounts--- Ensure all purchase orders have proper
authorization in accordance to business unit policy--- Investigate
and resolve issues relating to the processing of invoices and
purchase orders--- Assist researching purchase prices variance to
help correct theoretical to actual variances--- Ensure new vendor
information (including W-9) is gathered in compliance with company
guidelines and Maintain vendor files.--- Research outstanding
checks. Work with vendors/HQ to identify if payment is to be voided
or reissued.--- Generate reporting, as requested, out of Eatec/
Sage.--- Reconcile Eatec and Sage to ensure all purchases were
correctly uploaded--- Update all spreadsheets requested by
Controller to support Period/Week ending close.--- Match POs,
batching, coding, process high volume of invoices.--- Maintain and
update all purchase accruals and enter journal entry into Adage---
Review vendor statements and take action to ensure prompt payment
of all outstanding invoices.--- Ensure all negotiated discounts are
received by entering invoices on time, and communicating with
HQ.--- Assist with negotiating vendor discounts and tracking
results--- Monitor the upload of batches from Eatec to Sage.---
Initiate stop payment requests and provide copies of cancelled
checks as applicable--- Participate in food cost savings continuous
improvement initiatives--- Assist with year-end audit related to
any accounts payable request--- Other duties as required to support
the Accounting DepartmentJob Qualifications:--- Background in
Accounting and/or AP.--- Computer skills including the ability to
create formulas in Excel.--- Detail-oriented person.--- Ability to
work under pressure and multi-tasking skills--- Flexible
scheduleXJ6
Keywords: Flying Food Group, Miami , Accounts Payable Administrative Clerk, Administration, Clerical , Miami, Florida
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