G&J Pepsi-Cola Bottlers, Inc.
Columbus, OH, USA
Accounts Payable Associate Position Summary To serve our internal and external customers by ensuring the accurate and prompt payment of all accounts payable invoices to ensure that all accounts remain in good standing. Essential Functions Processes all accounts payable invoices and credit memos according to established company policy; Keys invoices into accounts payable system and generates changes. Reviews all invoices for proper documentation, coding and approval and follows-up with appropriate employees for purchase order matching secure required documentation; distributes invoices to departments for approval and verifies statements from vendors to ensure all invoices have been reviewed, processed and paid; scans and files all accounts payable documentation. Collaborate with Procurement, Accounting, and outside teams to resolve invoice discrepancies and provide invoice status updates as needed. Review vendor statements and communicate...