Accounts Payable Administrator

Accounts Payable Administrator Aramark is seeking a detail-oriented and organized Accounts Payable Administrator to join our finance team. This role is responsible for processing vendor invoices, maintaining vendor records, reconciling accounts payable transactions, and supporting month-end accounting activities. The ideal candidate will have strong accounting knowledge, excellent customer service skills, and the ability to manage multiple priorities in a fast-paced environment. Job Responsibilities: Create and maintain vendor accounts and records. Process and accurately code a high volume of vendor invoices. Perform Accounts Payable reconciliations and resolve discrepancies. Reconcile Accounts Payable to Purchase Orders through a three-way match process (PO, receipt, and invoice). Process AP transactions and support month-end accrual activities. Manage vendor payments and bill processing within GFF. Review supplier statements and communicate with vendors regarding account issues. Reconcile and submit P-Card and petty cash transactions. Process subcontractor billing, including milk, water, fruit, and other service providers. Handle intercompany inventory transfer transactions (TJV). Contact customers regarding order-related inquiries. Maintain accurate filing and documentation of vendor invoices and statements. Manage Salesforce case queues by creating, updating, and closing cases. Support other accounting and administrative functions as assigned. Qualifications: High School Diploma or GED. Minimum 5 years of accounting, accounts payable, or related administrative experience. Strong proficiency in Microsoft Office Suite, especially Excel. Excellent communication and customer service skills. Strong organizational and time-management abilities. High attention to detail and accuracy. Ability to handle multiple priorities and meet deadlines. Ability to work independently and as part of a team. Preferred Qualifications: Associate Degree in Accounting, Finance, or related field. Experience with Accounts Payable systems and financial reconciliations. Experience working with Salesforce and ERP/accounting systems.