Accounts Payable Supervisor (61424)

## Description

**Essential Duties**

• Input and process vendor invoices for payment in a timely manner
• Upload DSD invoices into accounting system for processing and payment
• Process store sales reports and reconcile supporting detail
• Communicate with vendors both orally and in written form on various issues
• Prepare period end reports, including accounts payable aging, negative balance reports, etc.
• Communicate with merchandising staff regarding vendor issues
• Other tasks as assigned

Physical demands include but are not limited to sitting for long periods of time.