Tasty new twists on ACV

Bragg Careers

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If interested, please email resume to careers@bragg.com Summary of Responsibilities: This position is responsible for reviewing and verifying all purchase orders, statements, and invoices needed to prepare payments. Key areas of responsibility include tracking all payment and transaction records, reconciling bills and balancing the accounts, resolving any discrepancies in an account, prepares and processes payments accurately and on time. Accounts payable specialist needs to provide financial, administrative and clerical support to the company. Essential Responsibilities and Duties: Process and enter straight pay invoices, production invoices, freight bills, utilities, expense reimbursements, check requests, rent and credit cards Reconcile and code monthly AMEX and VISA statements Using SAGE to enter ACH/wire transfers, auto debits, and AMEX statements Printing invoices, statements, BOLs, PODs, credit card payment Communicate with controller about accounts payable check history and aged invoice reports Contact vendors for missing invoices or paperwork Maintain filing system for financial records Maintain the positive pay upload and exception processes with Bragg’s bank Skills •Ability to be a team player •Vendor and Inter-Department Relations •Experience with cash handling •Excellent Oral and Written Communication Skills •Proficient in data entry and management •Ability to maintain confidentiality •Computer Software Knowledge, MS Office, SAGE 100 and other technology related to financial planning •Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems. •Knowledge of general accounting procedures •Attention to detail Education/Experience: Associate’s degree in accounting, finance, payroll accounting or similar experience preferred Prefer three to five years of relevant experience in accounts payable or general accounting experience