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Working alongside our Accounting team that serves our customers, employees, and partners across North America and Canada.
Within this position you will:
Partner with the AP team to review, answer, and resolve vendor dispute inquiries in a timely manner.
Process vendor repayments and adjustments as needed.
Reconcile vendor statements and investigate billing or invoice discrepancies.
Take on additional financial tasks and projects as your role expands.
Must meet the Qualifications:
Currently enrolled in a university pursuing a Bachelor's degree in Finance/Accounting.
Recent graduate with Finance/Accounting degree
Ready to start building? Apply today!
Gordon Food Service values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership, we will require any candidate who works for a Gordon Food Service customer to provide a letter of support from their management if they are selected for the interview process.
Equal Employment Opportunity is a matter of policy at Gordon Food Service, Inc. and we are committed to a work environment in which all individuals are treated with respect and dignity.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to talent@gfs.com and use the words “Accommodation Request” in your subject line.
All Gordon Food Service locations are tobacco-free.
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Gordon Food Service is a drug-free workplace and conducts pre-employment drug tests.
North America's largest family-operated broadline food distribution company.
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