Hiring: Accounts Payable Specialist Company: TreeHouse Foods Location: De Pere, WI Job Posted Time: 2026-09-15 14:35:07 Employment Type: Full-time / Hybrid Target Skills & Keywords : Agile, Microsoft Office, SAP About the job Required Skills: •Receive, review, and validate supplier invoices to ensure required documentation; purchase order details, coding, approvals, and tax information are accurate before processing. •Process purchase order and non-purchase order invoices in accordance with company policies, approval requirements, and established service-level expectations. •Ensure invoices are coded accurately and routed to the appropriate approvers or departments for timely 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 regarding 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 in accordance with company retention requirements. Compensation: •401(k) program with 5% employer match and 100% vesting as soon as you enroll Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!