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TreeHouse Foods

Private label food manufacturer and co-packer

Accounts Payable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeDe Pere, WI, USANo salary listed

About the Job

Requirements

  • A high school diploma is required.
  • A bachelor's degree in Finance, Accounting, Business Administration, or a related field is preferred; equivalent accounts payable, finance, or invoice processing experience may be considered.
  • Experience processing invoices, resolving accounts payable exceptions, reviewing vendor statements, or supporting payment-related activities in a corporate finance or shared services environment is preferred.
  • Strong analytical and problem-solving skills are required to research invoice discrepancies, identify root causes, and support timely resolution.
  • Proficiency with Microsoft Office and experience using enterprise resource planning, accounting, or invoice workflow systems are required.
  • Strong written and verbal communication skills are required to collaborate professionally with vendors, internal business partners, and cross-functional teams.
  • The ability to manage high-volume invoice processing while maintaining accuracy, efficiency, and compliance with established procedures is required.
  • The ability to prioritize work, manage processing queues, meet deadlines, and adapt to changing business needs is required.

Responsibilities

  • Receive, review, and validate supplier invoices, including documentation, purchase order details, coding, approvals, and tax information, before processing.
  • Process purchase order and non-purchase order invoices according to company policies, approval requirements, and service-level expectations.
  • Code invoices accurately and route them to appropriate approvers or departments for review and payment.
  • Review vendor statements, identify missing or unpaid invoices, and coordinate resolution with vendors and internal business partners.
  • Follow accounts payable policies, internal controls, approval matrices, and audit requirements when processing invoices and resolving exceptions.
  • Respond to vendor and internal inquiries about invoice status, payment timing, discrepancies, and required documentation.
  • Monitor invoice aging, pending approvals, and processing queues to support timely payment and reduce overdue items.
  • Maintain complete and accurate invoice records, supporting documentation, and audit trails according to company retention requirements.
  • Review invoice tax treatment and escalate potential sales and use tax issues as needed.
  • Identify recurring invoice issues, processing delays, and supplier trends, and recommend improvements to reduce exceptions and improve efficiency.

Desired Qualifications

  • Experience with SAP, VIM, Ariba, or similar invoice-processing platforms is preferred.
  • Working knowledge of accounts payable policies, internal controls, approval workflows, and audit documentation requirements is preferred.

About the Company

TreeHouse Foods

Private label food manufacturer and co-packer

TreeHouse Foods makes store-brand packaged foods and beverages for retailers and foodservice in North America. It operates at large scale with many facilities and a broad distribution network to produce items across categories like snacks, broths, cereals, beverages, sauces, and refrigerated or shelf-stable products, including organic and gluten-free options. The company grows by acquiring other private-label producers and integrating them into its portfolio, while also divesting non-core businesses to refine its mix. Its goal is to provide cost-efficient, high-quality private-label solutions to retailers and foodservice customers, helping them offer competitive store-brand products with an efficient supply chain.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Oak Brook, IL
Founded
2005

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