Grower Payable Specialist
On-sitePlant City, Florida, United States
Job Summary
Prepare weekly grower pricing for assigned regions using reports and Excel, and set up new suppliers and subledgers in the ERP system. Review all charges by lot, verify expenses, and prepare settlements and advances while ensuring supplier records are filed and maintained accurately. Analyze payment reports and remittances prior to submission, compile and analyze data to track information, and provide input to streamline accounting systems for greater efficiency. Work effectively in cross-functional departments including sales, operations, and logistics to support growers and suppliers.
Required Qualifications
- Associate's degree in accounting or finance preferred
- 2+ years of experience within the accounting field
- Proficient in Microsoft Office Suite
- Intermediate to advanced knowledge of Excel (pivots, lookups, etc.)
- Basic knowledge of Generally Accepted Accounting Principles
- Strong attention to detail and a desire to assume new responsibilities
- Ability to handle confidential information in a professional manner
- Punctual, regular, and consistent attendance, and ability to work overtime, nights, and weekends if needed
- Excellent oral and written communication skills; with responsive feedback at all times
- Must be able to read, speak, and write in English
Desired Qualifications
- Fluent in Spanish a plus, but not required
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