Verify actual product against Purchase Orders and/or supplier paperwork. Confirm product integrity,Check product temperatures as needed. Stamps, initials, processes, and files invoices. Distributes invoice copies to appropriate teams when applicable. Follows Whole Foods Market Correct Pay Procedures. Accurately closes purchase orders in the proprietary store purchasing application. Adheres to and meets Receiving standards as outlined in Store Process. Distributes copies of processed paperwork to Team mailboxes and regional office. Follows up with vendors regarding accounts payableSupports product Teams with accounting processes during inventory and financial period close. Distributes all store expense invoices to Store Leadership. Maintains baler, compactor, and all environmental areas in proper working order; ties bales, calls for can pick up, and directs service team to areas requiring attention. Arrives to work station on time, appropriately groomed, dressed and ready to work; works...Part Time, Accounting, Store Leader, Retail, Grocery, Store