Accounting Lead — AP Training & Reconciliations

Southern Glazer's Wine & Spirits; Raleigh (NC); Presencial; USD 42.000 - 54.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical and prescription drug coverage

Dental and vision plans

401(k) plan

Tuition assistance

Wellness program

Parental leave

Vacation accrual

Paid sick leave

Descripción de la vacante

Southern Glazer's Wine & Spirits in Raleigh, NC seeks an Accounts Payable Clerk to support clerical staff, handle transactions, and ensure accurate accounting records. The role involves training AP clerks, resolving escalated issues, processing EFT vendor claims, and reconciling receipts and ledgers in a GAAP-compliant environment.

Strong Excel skills and meticulous attention to detail are essential. Join a team that values accuracy and efficiency in a dynamic beverage distribution company with

Formación

• High school diploma or equivalent with 2+ years of accounting experience.
• Knowledge of GAAP, federal regulations, and organizational objectives.
• Proficient in Excel for pivot tables, charts and complex formulas.

Responsabilidades

• Train Accounts Payable Clerks to handle all calls and issues.
• Resolve escalated customer issues per company guidelines.
• Assist in processing EFT vendor claims by reviewing quantities from receiving and invoicing.
• Perform Goods Receipt/Invoice Receipt reconciliations and resolve differences.
• Respond to customer and vendor inquiries via telephone, email, and fax.
• Code and enter accounting information into the accounting system.
• Sort, file, and maintain accounts payable documents.
• Research and resolve accounting errors.
• Print accounts payable reports.
• Assist with updating and reconciling ledgers, journals, and accounts.
• Process federal beverage tax matching to purchase orders and feedback on variances.
• Assist MAP update requests for materials from warehouses.
• Provide technical guidance and mentoring to team members.
• Act as liaison between team members and management.

Conocimientos

GAAP knowledge

Educación

High school diploma or equivalent

Herramientas

Microsoft Excel

Descripción del empleo

Southern Glazer's Wine & Spirits in Raleigh, NC seeks an Accounts Payable Clerk to support clerical staff, handle transactions, and ensure accurate accounting records. The role involves training AP clerks, resolving escalated issues, processing EFT vendor claims, and reconciling receipts and ledgers in a GAAP-compliant environment.

Strong Excel skills and meticulous attention to detail are essential. Join a team that values accuracy and efficiency in a dynamic beverage distribution company with