02 May
Accounts Payable
Illinois, Marion

Job Description

  • Check and process all approved expenditures for payment and verify their conformity with company policies.
  • Match supplier invoices and receiving reports with approved Purchase Orders.
  • Check invoices for quantity received, pricing and accuracy.
  • Input invoices in Fuel Variance Program
  • Key in approved invoices for payment.
  • Key in weekly garnishments for payment.
  • Key in full service commissions, monthly, quarterly and semi annually for payment.
  • Process check runs for PMA daily & Crisp Con weekly and forward to the correct check signers.
  • Separate and disburse checks, after check signers have signed checks.
  • Type and code manual checks for approved purchases and forward to the approved check signers.
  • Void checks that are returned or in need of correction.
  • File all accounts payable related computer reports.
  • File keyed vouchers for future reference by vendor in date & invoice order.

Qualifications

  • Must have established accounting experience
  • Accounting Degree is highly preferred
  • Be more reliable than spontaneous
  • Must be incredibly detail oriented
  • Be a numbers person
  • Be able to thrive in a fast-paced environment

Additional Information

Apply Today!

Online application and assessment can be located at www.careermapping.com/pepsimidamerica

Or please apply in person at

2605 W. Main St

Marion IL 62959

Hours: 8:00 am – 5:00 pm, Mon-Fri

Phone: 618-998-3211

Pepsi MidAmerica is an Equal Opportunity Employer


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