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Responsibilities:

  • Process vendor invoices through the AP queue, including review of Direct PO and Contested Hold reports.
  • Research and resolve discrepancies on PO-related invoices (e.g., pricing, quantities, or receipt issues).
  • Ensure non-PO invoices are properly approved and paid in a timely manner.

Qualifications:

  • 5+ years of Accounts Payable experience.
  • Associates or BS in Accounting, Finance, or related field desired.
  • Computer knowledge: Microsoft Excel, Word, Outlook, ERP systems

TAKKT FoodServices

TAKKT Foodservices is among the nation's top 10 distributors of foodservice equipment and supplies, enabling them to better serve customers, expand offerings, and ensure customer success. The company includes Hubert, Central Restaurant Products, and Retail Resources, operating within the TAKKT Group.

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