Charlie’s Produce is the largest privately owned produce wholesaler on the West Coast, with distribution centers in Seattle, Spokane, Portland, Anchorage and Los Angeles. The secret to our 35 + years of success in this industry is PEOPLE! We strive to hire the best and we reward them with a working environment that fosters loyalty, stability, innovation, and growth. Charlie’s provides a healthy employee stock ownership program, competitive Medical/Dental/Vision and Life Insurance plans. And our newest benefit offers Pre-Paid Fully Funded College Tuition to our employees and the dependent children of our employees!
This entry-level position is under the general supervision of the Accounts Payable Supervisor and is a part of the Finance Department. The position is primarily responsible for initial processing of vendor invoices, both Purchase Order invoices and Non-PO invoices (Expense). For subsequent processing the position is expected to work closely with vendors, the Purchasing Department, and Expense invoice Approvers to resolve any discrepancies that may arise. Having a flexible attitude to priorities and schedule is an important part of being an A/P team member.
Required Skills, Experience and Education:
Salary Range: $40k+ DOE