Accounts Payable Clerk

DPI Specialty Foods, a market leader in the food distribution industry, currently has an opening for an experienced Accounts Payable Clerk.

Matching vendor invoices to purchase orders
Detailed audit of vendor invoices for price, quantity and promotional variances
Follow up with purchasing department on open purchase orders sent to them for review and approval
Entry of vendor invoices into AS400 system for payment processing
Prepare payments twice a week for check run
Run the check edit listing, pull invoices, match and mail checks
Promptly research vendor requests and provide any requested documentation
Inter-company invoice entry and monthly reconciliation
Freight entry back-up
Special projects as assigned

Requirements

Must be both efficient and extremely detail oriented
Ability to organize and manage time, workload and special projects effectively
Must be able to work well independently and excel in a high volume environment
10-key by touch
Minimum 3 years A/P experience is preferred
Intermediate knowledge of Windows and Excel spreadsheets is strongly preferred 

If you are looking for a position in a stable, growth oriented company, send resume with salary history to:  DPI Specialty Foods

Attn:  Human Resources
601 Rockefeller Ave.
Ontario, CA  91761
Fax:  (909) 975-7239
Email:  CA-jobs@dpispecialtyfoods.com