Accounts Payable Specialist
Virta Health$64,700 - $74,000/year
Full Time
Entry Level & New Grad
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Food and BeverageIndustries
Requirements
- Strong verbal and written communication skills, including ability to communicate on difficult issues, draft emails softly and respectfully while maintaining assertiveness, and discern when written or verbal communication is best
- Ability to quickly and accurately enter data into ERP system and MS Excel
- Ability to perform research to determine appropriate business partners for invoices, vendor set-up, and procure-to-pay issues
- 3+ years of experience as an A/P Associate or similar position
- Preference for Associate degree in Business or Accounting
- Knowledge and experience working with Coupa
- Knowledge and experience working with SAP S/4HANA or similar cloud-based ERP system
- Basic proficiency in MS Excel (pivot tables, simple formulas, ERP exports)
- Competencies: Thorough and detail-oriented, critical thinking, adaptive/flexible, problem solving/analysis, customer/client focus, results driven
- Entrepreneurial mindset and willingness to embrace change and participate in change management
- Remote opportunity for PST candidates
- Ability to meet physical demands (e.g., talk/hear, stand/walk, lift up to 25 pounds, specific vision abilities)
Responsibilities
- Review all invoices for assigned vendors to ensure appropriate documentation and approval prior to payment
- Accurately enter vendor invoices and credits
- Review vendor statements for inaccuracies, missing invoices, and credits
- Compare PO, receiving documents, and invoices to ensure purchases have been authorized
- Use knowledge of general ledger codes to follow up with purchaser in case of discrepancy
- Communicate with vendors regarding payment amounts via email/phone and send remittances via email
- Audit and review vendor accounts, verifying receiving dates and documenting chain of custody and date of service
- Maintain all accounts payable reports, spreadsheets, and corporate accounts payable files
- Assist in physical filing and maintain electronic records
- Prepare accruals each period
- Prepare analysis of accounts, as required
- Work with team to perform workflow analysis and suggest improvements
- Verify payment methods, track changes, and escalate suspected fraudulent activity to Supervisor
- Perform other tasks as assigned by Supervisor or Financial Leadership Team
Skills
Excel
ERP
Invoice Processing
Vendor Management
PO Matching
General Ledger
Accruals
Data Entry
Vendor Communication
Spreadsheet Management
Nature's Bakery
Produces nutritious, real fruit-filled snacks
About Nature's Bakery
Nature's Bakery produces a range of healthy snacks that are filled with real fruit. Their product offerings include Whole Wheat Fig Bars, Oatmeal Crumble Bars, Gluten-Free Fig Bars, and Brownie Bars, catering to various dietary needs such as whole grain and gluten-free options. These snacks are aimed at health-conscious consumers, including busy professionals, parents, and fitness enthusiasts, who seek convenient and nutritious food choices. Nature's Bakery stands out from competitors by emphasizing the use of thoughtful, real ingredients in their products. They operate a direct-to-consumer sales model through their website, alongside retail distribution, and offer a subscription service for regular deliveries of their snacks. The company's goal is to provide delicious and nutritious snack options while ensuring customer satisfaction through quality ingredients and a convenient shopping experience.
Carson City, NevadaHeadquarters
2011Year Founded
ACQUISITIONCompany Stage
Food & Agriculture, Consumer GoodsIndustries
201-500Employees