Teams at Katella Bakery, Deli & Restaurant

Processes and audits invoices, credit card purchases, check requests, online payments, vendor statements, rebates, and W-9 documentation. Maintains accurate records in QuickBooks and Ctuit, verifies invoice coding and delivery documentation, responds to vendor inquiries, supports cash discount opportunities, and assists with period- and year-end closing activities. Requires strong organization, prioritization, accuracy, communication, and problem-solving skills.