Finance & Accounting — processes & procedures
Accounts Payable & Receivable
AndrewManages the processing of vendor payments for grocery inventory and collects payments from catering and wholesale business clients.
Responsibilities & their processes
Reconcile vendor invoices against grocery delivery receipts
Issue monthly invoices to wholesale and corporate catering clients
Process payments for local food and specialty ingredient suppliers
Monitor aging reports for catering and delivery accounts receivable
Verify credit terms for new wholesale business accounts
Coordinate with logistics to resolve short-shipment billing discrepancies
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