REQUIRED SKILLS AND EXPERIENCE:

• High School Diploma or General Education Degree (GED) and 1 to 2 plus years of related experience

PREFERRED EDUCATION AND EXPERIENCE:

• Bachelor’s Degree
  Benefits: At the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees. This position offers a comprehensive benefits package that includes Medical, Dental, Vision coverage, Paid Time Off, Retirement Benefits, and complimentary Health Screenings. Equal Opportunity Employee & Physical Demands: Reyes Holdings and its businesses are equal opportunity employers. Company policy prohibits discrimination and harassment against any applicant or employee based on race, color, religion, sex, pregnancy or pregnancy-related medical conditions, marital status, sexual orientation, gender identity or expression, age, national origin, citizenship, disability, genetic information, military or veteran status, or any other basis protected by applicable law. In addition, the Company is committed to providing reasonable accommodation to applicants and employees in accordance with applicable law. Requests for accommodation should be directed to your point of contact in the Talent Acquisition or Human Resources departments. Background Check and Drug Screening: Offers of employment are contingent upon successful completion of a background check and drug screening. Pay Transparency: Our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Moreover, this role may have the opportunity to participate in a discretionary incentive program, subject to program rules

• The Accounts Payable Associate performs accounting duties related to the following:
• Process supplier inventory invoices by executing a 3-way matching strategy that includes the use of itemized cost components integrated into inventory items, and relevant accruals.
• Daily review of cash reconciliation open items related to supplier inventory invoices and coordinate with internal teams and/or suppliers to help resolve any unreconciled invoices.
• Resolve invoice pricing and quantity discrepancies by effectively and efficiently communicating with appropriate teams as well as maintain accurate daily task logs ensuring invoices are properly updated in ERP system.
• Other projects or duties as assigned
  Qualifications: