Breakthru Beverage

  • Accounts Payable Support Associate

    Location
    US-MD-Linthicum
    ID
    2018-9855
    Type
    Regular Full-Time
  • Overview

    Responsible for providing superior service to business units for accounts payable support including updating vendor master and managing incoming invoices.

    Responsibilities

    • Monitor and manage incoming e-mailed invoices and direct to the correct folders for processing. Uses Esker/Deliveryware tool.
    • Monitor e-mail inboxes for vendor statements and exceptions. Match statements to open A/P for potentially missing invoices.
    • Sets up new and makes required changes to vendor master using a mix of electronic and paper forms. Also, makes changes/updates to payments methods as needed.
    • Sort, scan and filing of mailed in A/P invoices.
    • Miscellaneous administrative duties including sending fed ex as needed

    Qualifications

    • High School Diploma or equivalent, some college preferred.
    • 1 – 3 years prior accounting or accounts payable experience.
    • Experience with SAP or similar enterprise wide system is a plus.

    EEO Statement

    Beverage Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex,sexual orientation, gender identity, national origin, disability, veteran status, genetic information and other legally protected characteristics. The EEO is the Law poster is available Here, if you need a reasonable accommodation because of a disability for any part of the employment process, please call (708) 298-3536 and let us know the nature of your request and your contact information.

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Connect with us for general consideration.