Accounts Payable Analyst
Core-Mark
Company Description Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S. Job Description We Deliver the Goods: Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing essential work to support America's food distribution system Safe and inclusive working environment, including culture of rewards, recognition, and respect Position Summary The AP Analyst will have responsibility over Cigarette vendor reconciliations and other functions in accounts payable. Responsibilities Provide accounts payable support to 30 + divisions & corporate Able to perform at the cigarette processing desk, the stamps desk, and other analytical areas as assigned Monitor AP sub-ledger weekly for integrity - ensure that items are matched and CDU's are moved to other corps to deduct Old aged items in the AP subledger must be reconciled & cleaned Enhance documentation on various accounts payable processes Evaluate and propose efficiencies to various accounts payable processes Prepare reports for management as required/requested Research outstanding age items Prepare weekly dashboard report for internal management and executive management Support vendor inquiries, advise and assist divisions, & other internal departments Special projects to streamline, drive efficiency, and root cause analyses Keep manager informed of any major concerns or issues Follow up on open items and bring to closure keeping manager informed Other assignments and responsibilities as initiatives are rolled out Qualifications The ideal candidates will be comfortable in a fast-paced, multi-tasked, high-energy environment. They will be creative and analytical problem solvers with a passion for Accounts payable responsibilities. Minimum 3 years of Accounts Payable experience or equivalent Experience in high volume invoice environment Ability to manage multiple conflicting priorities Strong communication, organizational, interpersonal, and analytical skills Strong customer service skills Ability to work independently with limited supervision Ability to follow through with tasks to completion Ability to prioritize key tasks High degree of accuracy and attention to detail Proficient in SAP or other ERP systems Intermediate in Excel (VLookup, pivot tables, etc.) Basic skills in Power Point and Word Excellent communication skills (phone, interpersonal, written, verbal, etc.) Must be a self-starter who can work well within various situations (from well-defined to unstructured) Self-motivated problem-solver who thrives in a dynamic and customer-focused environment Experience working under pressure in a fast-paced work environment while consistently meeting standards for productivity and quality Ability to manage competing priorities EEO Statement Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy ; (2) the "EEO is the Law" poster and supplement ; and (3) the Pay Transparency Policy Statement . #J-18808-Ljbffr
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...operational excellence and informed business decisions. The Staff Accountant plays an important role in the day-to-day accounting function... ...and explaining account variances. Partner with Accounts Payable, Accounts Receivable, Payroll, and Operations to ensure transactions...Accounts payable- ...estate investment and management firm is seeking a Real Estate Accountant to join its accounting team. This is an excellent opportunity... ...tenant receivables, and operating expenses. Process accounts payable and assist with cash management activities. Support annual budgeting...Accounts payable
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...trusted partner committed to enriching spaces and creating lasting value. JOB SUMMARY: The Staff Accountant supports day-to-day accounting operations, including accounts payable, installer/subcontractor payments, account reconciliations, and month-end and year-end close,...Accounts payableFull timeFor subcontractor- ...Description St. Mark's School of Texas seeks an experienced Staff Accountant to join the Business Office on a full‑time basis. This... ...relates to financial transactions. Provide support for accounts payable and payroll processing on an as‑needed basis. Maintain positive...Accounts payableFull timeWork at officeImmediate start
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...subsidiary ledger records. Provides day-to-day operational support as needed. Processes all direct deposit requests. Assists Accounts Payable and Payroll in researching cash reconciliation items with the reconciliation team. Organizes and prepares journal entries, miscellaneous...Accounts payableFull timeWork experience placementWork at officeLocal areaMonday to FridayShift work- ...protecting the natural environment. Job Summary The Corporate Accountant is responsible for maintaining accurate books and records for... ..., including cash, intercompany, accounts receivable, accounts payable, and other key accounts; ensure timely resolution of reconciling...Accounts payableFull timeLocal area
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$70k - $95k
...department goals in a fast-paced environment. Based in Los Angeles, Orange County, New York, or Washington D.C., the Finance & Accounting Analyst will be responsible for providing support to the Billing team. This role reports to the Legal Finance Operations Manager....Local areaFlexible hours- ## Manager, Accounts PayableApplylocations: Remote - Texas Central Standard Timetime type: Full timeposted on: Posted Todayjob requisition... ...places and things that we love.**The Role:**As the **Accounts Payable Manager** at Cart.com, you will play a critical role in...Accounts payableTemporary workH1bLive outWork at officeRemote workWorldwideVisa sponsorship
$90k - $100k
...company that values exceptional performance! Core One is seeking an Accounting Manager to supervise the accounting team’s day-to-day... ...package to the Director. Own the recurring billing, accounts payable / check‑run, and payroll‑processing cycles end to end. Track turnaround...Accounts payableContract work- ...Job Description Job Description Description: Senior Accountant / Controller CTech Manufacturing – Weston, Wisconsin Position... ...activities, including: General Ledger Accounts Payable Accounts Receivable Fixed Assets Cash Management Prepare...Accounts payableLocal area
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$112.5k - $147.5k
...is looking for a Senior Finance Systems Analyst to join the growing Finance Systems team... ...systems. What You’ll Work On Partnering with accounting and other finance teams to enable new... ...for Accounting Hub, Cash Management, Payables, Subledger Accounting and other finance...Accounts payableWork experience placementFlexible hours- ...FULLTIMEJob Number: 123906Compassion. Accountability. Collaboration. Foresight. Joy.These are... ...WAUSAU, WI is seeking a BUSINESS SYSTEMS ANALYST to join our SUPPLY CHAIN team!The... ...and enhancing Supply Chain and Accounts Payable information systems to ensure data integrity...Accounts payableFull timePart time
$140k - $170k
...organization operates financially within the system—from chart of accounts and financial dimensions to reporting, controls, and close... ...within Dynamics 365 Finance, including:General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Fixed AssetsIntercompany...Accounts payableFull timeRemote workHome office- ...preparation and hypercare support for SAP implementations across multiple go-lives. Responsibilities include supporting financial, accounts payable, account receivable, supply chain, master data, and order management modules, as well as troubleshooting and performing...Accounts payable
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