Accounts Payable

Responsibilities

• Process accounts payable invoices for domestic vendors
• Match invoices to purchase orders and receiving documentation
• Research and resolve invoice discrepancies
• Work with sales, warehouse, and other departments to resolve issues when transactions require additional investigation
• Support a high-volume AP environment using an ERP system
• Occasionally provide backup support for the front desk

Qualifications

• Previous Accounts Payable experience
• Understanding of PO matching and inventory purchasing processes
• Distribution, logistics, or supply chain experience is preferred
• Strong attention to detail and problem-solving skills
• Professional demeanor and dependable work ethic
• Able to work on-site in the Collierville, TN area