Teams at Kalmbach Feeds Inc.

Process and upload vendor invoices, prepare electronic payments, monitor accounts, research and resolve discrepancies, maintain vendor records, support audits, and ensure timely, accurate payments.

Lead procurement strategy and operations by modernizing systems, negotiating contracts, managing supplier relationships, overseeing the purchasing lifecycle, driving budgeting and forecasting, implementing performance metrics, and developing a high-performing procurement team while ensuring compliance and continuous improvement.

Support accounts payable and general accounting for animal production: process vendor invoices and payments, reconcile accounts, prepare journal entries, assist month-end close, provide reporting and audit support, and resolve invoice discrepancies while interacting with vendors and operations.