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Grocery-Outlet is seeking an AP Coordinator to manage a full range of accounts payable activities, including invoice and PO reconciliation, and payment processing. You will collaborate with internal teams and vendors to ensure vendor accounts stay current and issues are resolved promptly.
The role reports to the Assistant Manager - Accounts Payable and requires a 2+ year AP background, excellent written communication, and the ability to handle multiple tasks in a fast-paced environment.
Our Finance team’s mission is to drive efficiency as we support our company and business partners. We analyze data, create records and reports, and make key strategic decisions to keep the business running. Our passion and energy promote a creative and growth-oriented environment. The members of our team are resourceful, critical thinkers that pride themselves on integrity and efficiency.
The AP Coordinator is responsible for a full range of accounts payable activities including invoice and purchase order reconciliation, reconciliation and payment of freight invoices, expense invoices, merchandise invoices and scanning of documentation. This position ensures vendor accounts are current by carrying out the following responsibilities timely and accurately. This role reports to the Assistant Manager - Accounts Payable.
Equal Opportunity Employer
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