Eby-Brown Company, LLC, one of the largest suppliers in the convenience distribution industry, is seeking strong candidates for a Accounts Payable/Receivable Clerk at its corporate office located in Naperville, IL.
This position is responsible for processing payments, researching disputes/questions and validating rebate and agreement processing to ensure optimum cash flow.
Specific responsibilities are as follows:
- Process vendor rebate funding
- Book timely and accurate income
- Complete closing assignments for period end
- Reconcile vendor AR accounts
- Distribute invoicing
- Communicate with vendors via phone and email
- Post and clear payments
- Audit vendor programs
- Strong Microsoft Excel skills
- Detail oriented
- Ability to manage multiple priorities/deadlines
- AP/AR experience is preferred but not required.
We offer an excellent compensation package which includes:
competitive hourly wage including additional performance based compensation, Health/Life/Dental/Vision, 401(k)
As the 3rd largest distributor in this industry, our customers cover the eastern half of the United States, and are supplied from our six regional distribution centers. Over 120 years in operation, we continue as a family owned and operated company with rich tradition and a fun loving environment, which are still the cornerstones of our success.
At Eby-Brown people make the difference.