The Role
Supervise accounts payable operations: input and process vendor and DSD invoices, reconcile store sales reports, prepare period-end reports (AP aging, negative balances), communicate with vendors and merchandising staff, and perform other assigned accounting tasks.
Summary Generated by Built In
Essential Duties:
- Input and process vendor invoices for payment in a timely manner
- Upload DSD invoices into accounting system for processing and payment
- Process store sales reports and reconcile supporting detail
- Communicate with vendors both orally and in written form on various issues
- Prepare period end reports, including accounts payable aging, negative balance reports, etc.
- Communicate with merchandising staff regarding vendor issues
- Other tasks as assigned
Physical demands include but are not limited to sitting for long periods of time.
Skills Required
- Input and process vendor invoices for payment in a timely manner
- Upload DSD invoices into accounting system for processing and payment
- Process store sales reports and reconcile supporting detail
- Communicate with vendors both orally and in written form on various issues
- Prepare period end reports, including accounts payable aging and negative balance reports
- Communicate with merchandising staff regarding vendor issues
- Ability to sit for long periods of time (physical demand)
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The Company
What We Do
Homeland Stores is a supermarket chain in the United States, primarily operating in Oklahoma, Texas, and Georgia. As an employee-owned company under its parent, Homeland Acquisition Corp. (H.A.C., Inc.), it operates multiple supermarket banners and often includes pharmacies and fuel centers to serve its customers across its various locations.
