Cacique Foods, LLC.

Accounts Payable

• Process vendor invoices with accuracy, ensuring proper approval and timely payment
• Perform three-way matching of invoices, purchase orders, and receiving documents
• Reconcile accounts payable balances and proactively resolve discrepancies
• Manage vendor relationships and address invoice and payment inquiries
• Process employee expense reports and corporate card transactions in compliance with policy
• Execute weekly payment runs through ACH, wire, and check
• Support month-end close through accruals, reconciliations, and account analysis
• Maintain audit-ready records and ensure compliance with internal controls
• Contribute to reporting, process improvements, and special projects that support business goals

Accounts Payable Clerk