Accounts Payable Specialist - High-Volume Invoicing

Delicato Family Vineyards

Manteca (CA)

Hybrid

USD 29.000 - 45.000

Vollzeit

Vor 9 Tagen

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Benefits dieser Stelle

Health insurance
401(k) with company match
Paid time off (PTO)
Wine & merchandise discounts

Zusammenfassung

Delicato Family Vineyards is seeking an experienced Accounts Payable professional to lead the AP function in a high-volume environment. You will review invoices, perform three-way matching, and collaborate with procurement to resolve pricing variances.

You will manage weekly check runs, electronic payments, and month-end accruals, while ensuring accurate documentation and compliance with company policies. Strong ERP and Excel skills are required.

Qualifikationen

  • 5+ years of accounting and/or business experience, including accounts payable, general ledger and account analysis.
  • College courses in accounting or related field may be counted towards business experience requirement.

Aufgaben

  • Reviews invoices and compares to purchase orders and receiving documents (3 way match).
  • Reconciles vendor statements and resolves discrepancies on invoices for discounts, errors, late payments, etc.
  • Leads weekly check disbursement runs and coordinates check signing schedule exceptions.
  • Leads processing of electronic payments including ACH, Wires and Credit Card.
  • Assists in month end close with accrual and expense analysis.
  • Ensures adherence to company policies and proper documentation.

Kenntnisse

Accounts payable
Vendor negotiations
Communication skills
Time management
Microsoft Excel
ERP experience

Ausbildung

High School diploma or GED
College accounting courses

Tools

SAP
Excel
Word

Jobbeschreibung

Delicato Family Vineyards is seeking an experienced Accounts Payable professional to lead the AP function in a high-volume environment. You will review invoices, perform three-way matching, and collaborate with procurement to resolve pricing variances.

You will manage weekly check runs, electronic payments, and month-end accruals, while ensuring accurate documentation and compliance with company policies. Strong ERP and Excel skills are required.

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