Office - Accounts Pa...

Ben E. Keith; San Antonio (TX); Sur place; USD 42 000 - 58 000; Plein temps

Avantages offerts par ce poste

Short and Long Term Disability

401K with matching contribution

Employee Assistance Program

Wellness Program

Educational Assistance Program

Paid Vacation and Holidays

Employee Credit Union

Résumé du poste

Ben E. Keith is seeking an Accounts Payable Associate to handle invoicing, vendor vouchers, and AP filing in our San Antonio location. You'll verify pricing and quantities, post vouchers, and help maintain accurate liability listings to support month-end close.

The role requires attention to detail, data-entry accuracy (10-key by touch), and familiarity with SAP or VIM. Professional communication and the ability to work in a fast-paced environment are essential.

Qualifications

• Minimum two years of accounts payable experience.
• Detail oriented and highly organized.
• Accurate data entry skills, 10-key by touch.
• SAP or VIM experience preferred.
• Professional communication and telephone etiquette.

Responsabilités

• Receive voucher invoices from vendors for products purchased for resale.
• Identify and resolve pricing or quantity discrepancies between invoices and received items.
• Coordinate with the merchandise department on discrepancies and with operations on quantity issues.
• Follow up on open items to ensure timely resolution.
• Scan and image all voucher documents (invoice, receiving docs, bill of lading, packing slips).
• Verify the accuracy of others' AP work by reviewing posted voucher listings daily.
• Maintain complete listings of outstanding liabilities for inventory received but not yet vouchered; support month-end close.
• Maintain AP files and records.
• Perform other duties as required by the Controller.

Connaissances

Accounts Payable experience

Detail oriented

Data entry

Outils

SAP

VIM

Description du poste

Location:17635 Ben E Keith Way, San Antonio, Texas

For more than a century, Ben E. Keith Company has been a leader in fine food and premium beverage distribution, and we strive to consistently exceed our customers’ expectations.

Our Food Division is a complete broad line multi-state distributor, and our Beverage Division operates throughout the state of Texas as a proud distributor of Anheuser-Busch products, craft and import beer brands, spirits, and wine.

We are dedicated to the growth and success of our business, our customers, and our employees—continuing our commitment to delivering quality since 1906.

Position Summary and Requirements:

Code invoices to be paid. The Accounts Payable associate position is responsible for accounts payable duties for inventory purchased for resale in the business. Maintain accounts payable files. Verify accuracy of work performed by other accounts payable associates by reviewing their work Posted Voucher listing on daily basis.

• Voucher invoices received from vendors for product purchased for resale.
• Identify, and resolve, all discrepancies between pricing/quantities for items received per what we are being invoiced for per the vendor.
• Work with merchandise department head on pricing discrepancies and/or operations personnel on quantity discrepancies.
• Follow up on all open items to ensure timely resolution.
• Scan (image) all vouchered documents including vendor invoice, receiving worksheets, bill of lading, packing slip etc. at conclusion of vouchering process.
• Verify accuracy of work performed by other Accounts Payable associates by reviewing their Posted Voucher Listings on daily basis.
• Maintain complete and accurate listing of outstanding liability for inventory received but not yet vouchered at any point in time, by department. Support month end closing process by auditing said listing at month end and turning in for inclusion in month end closing support.
• Maintain Accounts Payable files.
• Other tasks and duties as occasionally required by the needs of the business and as requested by Controller.

Job Qualifications:

• Minimum two years of experience working in Accounts Payable or equivalent duties
• Must be very detail oriented and highly organized
• Accurate Data Entry Skills, alpha and numeric, 10 key by touch
• Enterprise A/P software experience; SAP/VIM experience preferred
• Professional communication skills and excellent telephone etiquette
• Must be a self-starter, able to work in a fast-paced environment and schedule workload

Ben E. Keith (BEK) Company is one of the largest food and beverage distributors in the United States. We are a family-owned business with a long-standing tradition of supporting the diverse communities in which we live and work. Our competitive employee benefits provide health and financial protection to our employees and their families.

• Short and Long Term Disability
• 401K with matching contribution
• Employee Assistance Program
• Wellness Program
• Educational Assistance Program
• Paid Vacation and Holidays
• Employee Credit Union

We have sought to create an environment in which the contributions of each employee at Ben E. Keith are fully valued. This means more than simply treating one another with respect; it also means considering how all our people can positivelyimpact the quality of the decisions we make about our business.

Here at Ben E. Keith, we recognize that our workforce reflects the increasingly diverse nature of our society, and we want to do all we can to take advantage of that diversity with both our external and internal customers. We believeour differences are also our strengths and we want to do all we can to use those strengths to find more creative solutions for the business challenges we face. Ben E. Keith is an equal employment opportunity, affirmative actionemployer. VEVRAA Federal Contractor