Accounts Payable Lead presso Jackson Family Wines
Jackson Family Wines · Santa Rosa, Stati Uniti d'America · Onsite
- Professional
- Ufficio in Santa Rosa
- Resolves all invoice rejections in the system daily. Follows up and makes necessary adjustments and corrections.
- Monitors A/P Automation program to ensure there are no system issues or backlogs.
- Performs weekly check run.
- Prepares daily metric report.
- Oversees corporate Purchase card program. Monitors credit limits, declines and audits transactions.
- Overseas Travel & Expense system, creates and deactivates users, maintains business units and ensures T&E policy is followed.
- Monthly reconciliation of Purchase Card Clearing account.
- Reviews all outstanding (un-cashed) AP checks.
- Ensures company adherence to A/P policies and procedures.
- Monitors vendor inquiries and assists with invoice issues.
- Provides support and guidance for Accounts Payable Specialists/Clerks.
- Assists in 1099 supplier review and processing filings.
- Accounts Payable report reconciliation
- Strong problem solving and decision-making ability
- Ability to lead a team, motivate staff, and provide training and support.
- Other duties as assigned and merited.
- Five years accounts payable or equivalent experience required.
- Degree in Business Administration or Accounting preferred.
- Intermediate to advanced Excel skills. JD Edwards (Oracle) experience a plus.
- Effective verbal and written communication and analytical skills.
- Strong organization skills and attention to details
- Health Benefits – Medical, Dental, Vision, Disability & Life insurance
- 401k with employer match
- Generous time off including vacation, holidays, and paid health time
- Paid volunteer time
- Learning & Development opportunities
- Modern Health virtual mental health & coaching visits
- Wine discounts!