Join Our Community of Food People! The primary purpose of this position is to ensure timely and accurate payments to vendors and suppliers. In addition, responsible for output with regards to quantity and quality, which is at or above established department standards. Review and reconcile invoices promptly and accurately through Trade or Expense. This position is been determined to be "Remote Anywhere": The work is completed 100% remote anywhere in the U.S. except Hawaii or United States Territories. Sort and Prep mail for the scanning process Scan if needed Initiate all payments for finished goods, freight, intercompany, expenses Reconcile vendor trade invoices to the USYS purchase orders accurately Assist district Procurement personnel with problems or questions Assist district Finance personnel on expense indexing issues, including deductions Audit expense reports for accuracy and verify documentation attached is sufficient Assist in improving productivity by...