Clerk, Accounts Payable
2 weeks ago
Responsible for processing all functions related to Accounts Payable. Works closely with the Assistant controller to ensure timely processing of all payments, invoices and reporting.
**Essential Job functions/ Duties**:
- Process large volumes of vendor invoices, including purchase order and non-purchase order.
- Research and resolve Vendor payment issues as they arise
- Reconcile Vendor statement to ensure all invoices are recorded
- Handle departmental mail including sorting, date-stamping and distributing to proper individuals for approval.
- Work with assigned business units to resolve invoicing issues
- Performs weekly check runs to include cutting, matching, and mailing of live checks.
- Foster an environment of continuous improvement to identify, develop and implement process changes to increase efficiency.
- Performs weekly check runs to include cutting, matching, and mailing of live checks.
- Teams up with others in the department to ensure coverage.
- Performs other duties as assigned.
**Minimum Qualifications (Education, Certifications/Licenses, and Experience**:
- High school graduate or equivalent.
- Basic understanding of accounting
- Two years Accounts Payable experience, preferably with SAP.
- Fast and accurate data entry skills
- Ability to work independently and meet deadlines.
- Ability to communicate verbally in an effective manner.
- Must be able to work overtime as needed, remain flexible and open to possible schedule changes in order to meet business needs.
- Ability to multi-task and manage different priorities
- Familiarity with Microsoft Office Suite, including Excel, Word
**_
“Actual salary/hourly wages rates are determined upon a variety of factors such as level of experience, skill, education and/or certifications; location and position pay range; and organizational internal equity factors.”_**
**Well what is this job really about?**
At Fruit Growers Supply Company, we believe that our strength and longevity is a result of the hard work and dedication from our employee’s contributions. We foster a safe and respectful work environment with diversity and inclusion for all employees. We aim to achieve a strong work/life balance for everyone by providing wellness education and benefits including holiday, vacation and sick time. We believe that when our employees are happy, so are our customers.
Behind our history of innovation and commitment to market leadership is a company devoted to providing continued education, excellent benefits and good working conditions. We provide all the resources you need to support your professional development, including:
- A variety of choices for Medical, Dental, Vision, Life and Disability insurance
- Health Care and Dependent Care Spending Accounts.
- 401K retirement savings plan, Match+
- Generous paid holiday and vacation benefits
- Internal and external training
- Generous educational assistance
- An open job posting system
**DISCLAIMER**
This job description indicates in general terms, the type and level of work performed as well as the typical responsibilities of employees in this classification. The duties described are not to be interpreted as being all-inclusive to any specific employee. Management reserves the right to add, modify, change or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job. Nothing in this job description changes the at-will employment relationship existing between Sunkist and its employees.
Sunkist is an equal opportunity employer. Employment opportunities are open to all qualified applicants without regard to race, color, creed, sex, gender identity, sexual orientation, religion, marital status, age, national origin or ancestry, citizenship status, immigration status, military or veteran status, physical or mental disability, pregnancy, genetic characteristics, or any other characteristic protected by federal, state, or local laws. AAP/M/F/V/D
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Clerk, Accounts Payable
2 weeks ago
Valencia, United States Fruit Growers Supply Full timeProcess large volumes of vendor invoices, including purchase order and non-purchase order. Research and resolve Vendor payment issues as they arise. Reconcile Vendor statement to ensure all invoices are recorded. Handle departmental mail including so Accounts Payable, Clerk, Accounting, Education, Account
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