Elevate your career as an Accounts Payable Administrator with Centennial Food Solutions. This full-time permanent position plays a crucial role in managing financial transactions and vendor relationships.

Reporting to the Accounting and Finance Manager, you'll ensure timely and accurate processing of invoices, employee expenses, and customer rebates. A keen eye for detail is required as you review invoices for accuracy and coordinate with branches on AP functions. Experience in Microsoft Excel is vital for this role.

Key Responsibilities:
• Review and authorize vendor invoices for payment
• Coordinate AP tasks across various branches
• Conduct reconciliations for accounts and customer rebates
• Code and post invoices into the accounting system
• Manage inquiries from vendors and stakeholders

Requirements:
• Diploma or degree in Accounting or Finance preferred
• 2-3 years of accounts payable experience
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