• Receive, verify, and process supplier invoices in the accounts payable system • Match purchase orders, delivery notes, and invoices to ensure accuracy • Prepare and process payment runs in accordance with payment terms • Reconcile supplier statements and resolve discrepancies promptly • Maintain accurate and up-to-date records of all transactions • Communicate with suppliers regarding invoice queries and payment status • Assist with month-end closing activities including AP ledger reconciliation • Flag unusual transactions or potential errors to the finance manager

• Managing the full-cycle accounts payable process • Ensuring accurate and timely processing of invoices, payments, and vendor records • Maintaining strong vendor relationships • Acting as a safeguard for internal controls • Supporting the integrity of financial reporting • Reviewing, coding, and processing vendor invoices in accordance with company policies • Matching invoices to purchase orders and receiving documentation (3-way match) • Ensuring proper approval workflows are followed • Preparing and processing weekly check runs, ACH, and wire payments • Monitoring payment schedules to ensure timely and accurate disbursements • Setting up and maintaining vendor records, including W-9 collection

Job DetailsJob Location: Earth Fare Support Team - Asheville, NC 28816Position Type: Full TimeSalary Range: $46,000.00 - $62,000.00 SalaryJob Category: AccountingAccounts Payable Specialist (Remote - Based in Asheville, NC) The Accounts Payable Specialist is responsible for supporting the full cycle accounts payable function in a natural/organic multi-unit grocery retail environment. Using QuickBooks Online for accounting and Ramp for invoice management, this role ensures accurate, timely, and compliant processing of invoices, payments, and related financial transactions. The Specialist maintains vendor relationships, assists with reconciliations, and supports financial accuracy and operational efficiency while contributing to Earth Fare's mission of promoting healthy living through responsible fiscal stewardship. Essential Job Related Responsibilities and Skills • Process day-to-day accounts payable transactions, including invoice receipt, coding, data entry, and approvals. • Execute weekly payment runs and ensure adherence to payment terms. • Maintain vendor records and assist with onboarding documentation. • Resolve invoice discrepancies with vendors and internal teams. • Perform vendor statement reconciliations. • Maintain organized and audit-ready AP documentation. • Support cash flow tracking and forecasting. • Assist with sales tax reporting and filing. • Support property tax, permits, and licenses tracking. • Maintain insurance and administrative financial documentation. • Monitor AP aging and flag urgent items. • Ensure compliance with policies and procedures. • Support month-end close activities. • Perform additional administrative and financial tasks as assigned. Required Education/Experience/Skills/ Attributes Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred. 2–4 years of experience in accounts payable or general accounting; QuickBooks Online experience preferred. Proficiency in accounting systems, attention to detail, organization, and communication skills. Detail-oriented, dependable, proactive, and a collaborative team player aligned with company values. Essential Physical and Sensory Requirements Ability to sit for extended periods at a desk or in meetings, with frequent use of computers, phones, and office equipment. Occasional standing, walking, and lifting up to 25 pounds (e.g., documents or files). Visual acuity to review detailed reports, invoices, and financial data on screens. Auditory ability to participate in phone calls, meetings, and vendor communications. Manual dexterity for typing, data entry, and handling materials. Ability to travel occasionally (up to 10%) to stores or vendor sites if needed, which may involve driving. Qualifications

Job DetailsJob Location: Earth Fare Support Team - Asheville, NC 28816Position Type: Full TimeSalary Range: $46,000.00 - $62,000.00 SalaryJob Category: AccountingAccounts Payable Specialist (Remote - Based in Asheville, NC) The Accounts Payable Specialist is responsible for supporting the full cycle accounts payable function in a natural/organic multi-unit grocery retail environment. Using QuickBooks Online for accounting and Ramp for invoice management, this role ensures accurate, timely, and compliant processing of invoices, payments, and related financial transactions. The Specialist maintains vendor relationships, assists with reconciliations, and supports financial accuracy and operational efficiency while contributing to Earth Fare's mission of promoting healthy living through responsible fiscal stewardship. Essential Job Related Responsibilities and Skills • Process day-to-day accounts payable transactions, including invoice receipt, coding, data entry, and approvals. • Execute weekly payment runs and ensure adherence to payment terms. • Maintain vendor records and assist with onboarding documentation. • Resolve invoice discrepancies with vendors and internal teams. • Perform vendor statement reconciliations. • Maintain organized and audit-ready AP documentation. • Support cash flow tracking and forecasting. • Assist with sales tax reporting and filing. • Support property tax, permits, and licenses tracking. • Maintain insurance and administrative financial documentation. • Monitor AP aging and flag urgent items. • Ensure compliance with policies and procedures. • Support month-end close activities. • Perform additional administrative and financial tasks as assigned. Required Education/Experience/Skills/ Attributes Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred. 2–4 years of experience in accounts payable or general accounting; QuickBooks Online experience preferred. Proficiency in accounting systems, attention to detail, organization, and communication skills. Detail-oriented, dependable, proactive, and a collaborative team player aligned with company values. Essential Physical and Sensory Requirements Ability to sit for extended periods at a desk or in meetings, with frequent use of computers, phones, and office equipment. Occasional standing, walking, and lifting up to 25 pounds (e.g., documents or files). Visual acuity to review detailed reports, invoices, and financial data on screens. Auditory ability to participate in phone calls, meetings, and vendor communications. Manual dexterity for typing, data entry, and handling materials. Ability to travel occasionally (up to 10%) to stores or vendor sites if needed, which may involve driving. Qualifications