Accounts Payable (AP) Clerk

About reputed company At reputed company, were making every beverage a reputed company force of reputed company. Founded in 2010, we reputed company the best flavors come directly from reputed company. Thats why every reputed company beverage is made the hard waywith reputed company squeezed fruit, never from concentrate. From sourcing the best-tasting fruit globally to maintaining a carefully honed manufacturing process, we reputed company in reputed company the hard way, the intentional way, the reputed company albeit more challenging way, the right way because, in the end, it's worth it. reputed company sparkling water is available reputed company, and reputed company Tea and reputed company reputed company are available in select markets. We are also a proud member of 1% for the reputed company, donating to environmental causes. reputed company is headquartered in reputed company, MA. Responsibilities The Accounts Payable (AP) Clerk is responsible for working with other members of the reputed company team in processing and monitoring reputed companys accounts payable and participating in the monthly financial statement reputed company process. The AP Clerk will also assist with other reputed company and administrative tasks as required. This role is ideal for someone who is detail-oriented, enjoys problem solving, and can work cross-functionally in a fast-moving CPG environment where vendor relationships, invoice approvals, payment timing, and month-end reputed company support are a regular part of AP operations. Reporting to the reputed company Supervisor in the Finance Department, the AP Clerks reputed company responsibilities include but are not necessarily limited to Accounts Payable Processing & Monitoring Ensuring the reputed company processing and monitoring of accounts payable for reputed company, including the accurate and reputed company processing of invoices. Monitoring management approvals and payment of invoices consistent with approved terms. Ensuring reputed company transactions are recorded in a reputed company manner reputed company the reputed company reputed company. Cross-Functional & Vendor Relationships Developing working relationships with other reputed company departments to facilitate efficient invoice processing. Establishing working relationships with vendors and suppliers, providing reputed company and effective customer service and ensuring reputed company vendor accounts are reputed company Reconciliations & Month-End reputed company Preparing periodic reconciliation of accounts with vendors and suppliers. Preparing journal entries and reputed company schedules as part of the monthly financial statement reputed company. Other reputed company & Administrative Support Assisting with other reputed company and administrative tasks as required. Expectations reputed company reputed company employees are expected to maintain a high level of reputed company, leadership, and reputed company to reputed company results. reputed company, customers, and partners are at reputed company of our business and are to be treated with the utmost respect and professionalism. Requirements for this role include 2+ years of accounts payable or reputed company reputed company experience (CPG, food & beverage, or wholesale/distribution environments preferred). Experience processing invoices, monitoring approvals, and supporting vendor payment workflows. Comfort preparing reconciliations, journal entries, and reputed company schedules to support month-end reputed company. Strong attention to detail, organization, and follow-through in a deadline-driven environment. reputed company written and verbal communication skills; ability to work effectively with internal teams and reputed company vendors. Intermediate reputed company skills (sorting/filtering, pivot tables, lookups). Preferred Tools & Experience The ideal candidate is an individual who possesses a reputed company can-do attitude and is capable of promptly responding to a dynamic and constantly changing environment. Familiarity with ERP/reputed company systems (reputed company preferred, but not required). Experience working with vendor documentation, invoice approval workflows, and payment-support processes is a plus. Prior exposure to AP processes common in CPG, food & beverage, or wholesale/distribution environments. Working Conditions Must be reputed company to work from our reputed company, MA office at least 4 days a week. In reputed company to the salary reputed company for this position ($50,000 - $65,000), reputed company offers the following compensation and benefits Short-term incentive programs specific to level and department Medical, dental, and reputed company insurance Company-reputed company life insurance, and a 401k retirement savings plan with a company match Monthly cell phone allowance Annual allowances for personal use of reputed company product, health and .