Job Description

Who We Are :

Lamex Foods, Inc. - One of the world's largest privately owned frozen and chilled food importers/exporters. Lamex Food Group is a worldwide network with 23 Lamex offices in 21 countries. Lamex Foods, Inc is part of a global food trading group headquartered in London, with $2b of revenue. In the nearly 50 years since its incorporation, Lamex Foods, Inc has become the largest single entity in the group, headquartered in Bloomington, MN. The business is export driven with sales to more than 100 countries worldwide.

To learn more about us, please visit us at:

Essential Duties and Responsibilities:

This position is primarily responsible for ensuring timely and accurate international payments.

• Prepares invoices for payment including matching invoices with Bill of Ladings (BOL) and purchase orders and obtaining proper authorization for payment.
• Inputs high volume of invoices daily.
• Schedules regular wire payments – both international and domestic.
• Resolves invoice and payment issues with suppliers and vendors.
• Reviews supplier/vendor statements to ensure timely payment.
• Prepares credits/deductions as needed with appropriate documentation.
• Researches and responds to inquiries from other employees, traders, suppliers, and vendors.
• Performs miscellaneous duties as assigned.

Requirements/Skills:

• Requires a commitment of six months, with the possibility of extension up to twelve months.
• 2- or 4-year college degree in Accounting or related field preferred.
• Knowledge of Microsoft Office Suite.
• Strong oral and written communication.
• Ability to adapt and prioritize.
• Detail oriented with effective organizational skills.

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