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Accounts Payable Coordinator

Job in Reserve, St. John the Baptist Parish, Louisiana, 70084, USA
Listing for: Performance Foodservice
Full Time position
Listed on 2026-01-19
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
Location: Reserve

Job Description We Deliver the Goods

  • Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
  • Growth opportunities performing essential work to support America’s food distribution system
  • Safe and inclusive working environment, including culture of rewards, recognition, and respect


*** This is for a new location located at:
Natco Food Service, 321 West 10th Street, Reserve, LA ***

Position Responsibilities

Under direct supervision, performs a variety of tasks related maintaining the accounts payable for site. Processes invoices, check requests, and expense reports. Works as a liaison between buyers, vendors, Business Service Center and office personnel. Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.

Position

Duties
  • Assist in data entry of prepaid checks, matching checks with vendor invoices to be paid.
  • May prepare expense invoices, payable checks and analyses of vendors and accounts; respond to vendor inquiries in a timely, professional manner.
  • May process deduction vouchers.
  • May audit freight bills against freight manifests and receiving documents.
  • May assist in monthly closing of ledgers.
  • Print reports for management or other departments; maintain accurate records.
  • Back up other accounting or administrative support staff, as needed.
  • Maintain vendor federal tax .
  • Requires basic understanding of general ledger postings and accounts
  • Match Purchase Orders to invoices & reconcile any variances.
  • Performs other related duties as assigned.
Required Qualifications
  • High School Diploma or Equivalent
  • 6+ months experience in accounting, accounting admin support or related area
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