This is a seasonal full time position running from July 7th to mid September. The work week will run Thursday through Monday.
Accounts Payable Duties:
Receive and enter high volume vendor invoices / credit memos, ensuring all are approved, pricing is correct, and correct general ledger coding is entered into Solomon.
Vendor statement reconciliation
Vendor communication
Maintain files of paid and unpaid vendor invoices in accordance with established procedures
Assist with check runs and matching with invoices/credit memosOther Duties:
Assist with A/R as needed entering payments and or creating billings
Create daily sales report using Excel
Roll Requirements:
Ability to handle multiple priorities with a sense of urgency, in a fast paced nimble environment
Microsoft Outlook; Excel; Word proficiency
Strong organizational skills and attention to detail
Sitting most of the day with some lifting of boxes (not more then 30lbs.)
Contact: Louis Ditman (858) 755-6345 ext 1603
Premier Food Services is an Equal Opportunity/Affirmative Action employer, and encourages Women, Minorities, Individuals with Disabilities, and protected Veterans to apply. VEVRAA Federal Contractor