Accounting - College Program - Temporary - Part Time

Phase2 Technology; Wyoming (MI); On-site; USD 25,000 - 39,000; Full time

Job summary

Gordon Food Service's Accounting College Program at our Home Office offers hands-on experience in financial operations and exposure to real business challenges. You'll work with a dedicated team on vendor interactions, reconciliations, and timely financial tasks that impact North American operations.

As a current student pursuing a Finance or Accounting degree, or a recent graduate, you will receive mentorship, professional development, and opportunities to contribute to meaningful projects

Qualifications

• Currently enrolled in a university pursuing a Bachelor's degree in Finance/Accounting.
• Recent graduate with Finance/Accounting degree.

Responsibilities

• Partner with AP team to review, answer, and resolve vendor dispute inquiries in a timely manner.
• Process vendor repayments and adjustments as needed.
• Reconcile vendor statements and investigate billing or invoice discrepancies.
• Take on additional financial tasks and projects as your role expands.

Skills

Vendor disputes

Vendor repayments

Vendor reconciliations

AP tasks

Education

Finance degree

Accounting degree

Job description

Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. See below for a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you...

Looking to build connections, careers, and a future at one of North America's largest food service distributors? Do this and more in our Gordon Food Service College Program at our Home Office!

Our Accounting College Program offers firsthand experience and meaningful projects that have an impact on our business. Throughout the program, you'll have the opportunity to work alongside industry professionals receiving mentorship, professional development, and networking opportunities that will expose you to various aspects of our industry.

Build Connections By:

Working alongside our Accounting team that serves our customers, employees, and partners across North America and Canada.

Within this position you will:

• Partner with the AP team to review, answer, and resolve vendor dispute inquiries in a timely manner.
• Process vendor repayments and adjustments as needed.
• Reconcile vendor statements and investigate billing or invoice discrepancies.
• Take on additional financial tasks and projects as your role expands.

Must meet the Qualifications:

• Currently enrolled in a university pursuing a Bachelor's degree in Finance/Accounting.
• Recent graduate with Finance/Accounting degree

BE PART OF AN AMAZING CULTURE WHERE WHAT MATTERS TO YOU, MATTERS TO US!

Gordon Food Service values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership, we will require any candidate who works for a Gordon Food Service customer to provide a letter of support from their management if they are selected for the interview process.

Equal Employment Opportunity is a matter of policy at Gordon Food Service, Inc. and we are committed to a work environment in which all individuals are treated with respect and dignity.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to [e-mail] and use the words "Accommodation Request" in your subject line.

All Gordon Food Service locations are tobacco-free.

Gordon Food Service is a drug-free workplace and conducts pre-employment drug tests.