PRIMARY FUNCTION: Responsible for performing general accounting processes, (A/P, A/R and general ledger) and administrative duties for assigned location.
RESPONSIBILITIES AND TASKS:
- Under minimal supervision, perform a variety of accounting, accounts payable and receivable tasks (i.e. match, code and enter invoices, maintain vendor files, review vendor invoices, etc.) for the assigned location
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Review and verify accuracy of assigned location(s) payroll; generate reports, verifying data and make corrections as specified by supervisors for each pay period
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Calculate and prepare payments (i.e. grower, settlements, bank assignments, IRS fuel levies, bonus and incentive payments, etc.); enter into system for payment
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Collect and analyze data, prepare relevant reports and distribute to appropriate personnel
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Review production reports (i.e. inventory, headcount, payroll, etc.) for accuracy; partner with Operation/Production personnel to rectify report errors/variances; notify appropriate personnel of unrectified discrepancies
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Analyze, prepare and enter data for required general ledger entries; reconcile any discrepancies prior to entry
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Partner with other internal departments to investigate and resolve unmatched invoices
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Train/ cross-train others on new policies and procedures.
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Perform additional duties as assigned
SUPERVISORY RESPONSIBILITIES:
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This is an Individual Contributor role with required competencies: Functional/Technical Skills, Action Oriented, Problem Solving, Learning on the Fly, and Interpersonal Savvy
EDUCATION and CERTIFICATIONS:
- High School diploma or equivalent; Associate’s degree in Accounting, Finance, business preferred
EXPERIENCE AND SKILLS:
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Minimum two (2) years relevant clerical and accounts payable or accounts receivable experience; A/P or A/R experience within a manufacturing setting preferred
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Strong customer focus with the ability to communicate with internal and external customers in a timely and professional manner
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Must have exceptional communication, both verbal and written, attention to detail and the ability to resolve issues efficiently and effectively
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Proficient computer and math skills
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Self-starter who demonstrates strong initiative and sense of urgency, with the ability to work in a fast paced environment
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Strong organizational skills with the ability to prioritize and manage multiple projects while maintaining attention to detail
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Must possess a strong customer-centric attitude, high energy level and a strong sense of urgency
SAFETY REQUIREMENTS:
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Follow and ensure others follow departmental and company safety policies and programs
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Wear required protective equipment in all areas where mandatory
PHYSICAL REQUIREMENTS:
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Frequently sit for long periods of time utilizing office equipment and/or computers.
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Occasionally lift up to 50 lbs.