Performance Food Group • Braintree, MA 02184
Job #2689513145
99707BR
Job Title:
Accounts Receivable Specialist _ Green Rabbit
Location:
GRNR Massachusetts (2396)
Job Description:
Green Rabbit is an e-commerce grocery distributor leading the industry in cold chain solutions shipped straight to your door! We are experiencing rapid growth and looking to add an Accounts Payable Specialist to our Braintree, MA team. The ideal candidate will have strong organizational skills and an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Responsibilities
Maintains all accounts payable
Reconciles invoices with Purchase orders
Ensures invoices have been approved by the appropriate manager
Posts invoices to proper accounts
Compile/maintain new vendor application
Process all bills for payment and ensure all credits/discounts are taken
Mail out checks with matched invoices
Reconcile vendor statements to ensure all invoices are accounted for
Efficiently manage the AP mailbox, promptly responding to inquiries from both vendors and internal stakeholders
Performs other related duties as assigned.
Req Number:
99707BR
Address Line 1:
135 Lundquist Drive
Job Location:
Braintree, Massachusetts (MA)
Shift:
1st Shift
Full Time / Part Time:
Full Time
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 (~~~) .
Required Qualifications:
Bachelor's degree in Accounting or related field
2-4 years in accounts receivable
Strong understanding of the General Ledger system and
Strong organizational, analytical, and recording skills
Detail oriented
Advanced experience in Microsoft Office suite especially Excel.
Division:
VISTAR
Job Category:
Finance
Preferred Qualifications:
3 - 5 Years experience in AR
Advanced Microsoft Excel & Netsuite Experience
State:
Massachusetts
Company Description:
Vistar customers are everywhere people work, play, and shop. Vistar is America's leading candy, snack, and beverage distributor with more than 25 distribution centers delivering everything from popcorn to healthy meal replacements anywhere in the U.S. The company has thrived by innovating, exceeding customer expectations, and fostering a collaborative culture built on teamwork, doing what's right, and giving back to the communities they serve.
Benefits:
Click Here for Benefits Information (~~~)
Compensation:
30.00 per hour
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