Coordinator Inventory Accounting - Union
$25.27 per hourSouthern Glazer's Wine & Spirits
What You Need To Know Required Work Hours: 35 Hours per Week/ 7 Hours per Day Monday through Friday This is not a Remote Role Shape a remarkable future with us. Build a career working for an industry leader that truly invests in their people - and equips them with leading technology, continuous learning, and the ability to bring their best selves to work. As the preeminent wine and spirits distributor, Southern Glazer's isn't just one of Forbes' Top Private Companies; it's a family-owned business with deep roots dating back to 1933. Southern Glazer's is proud of its well-earned positive reputation, continually achieving accolades for our outstanding workplace culture. We take pride in creating a culture where our people are valued, supported, and provided opportunities for growth and belonging. As a full-time employee, you can choose from a wide-ranging menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition assistance, a wellness program, parental leave, vacation accrual, paid sick leave, and more. By joining Southern Glazer's, you would be part of a team that values excellence, innovation, and community. This is more than just a job - it's an opportunity to build the future of beverage distribution and grow with a company that truly cares about its people. Southern Glazer's offers a competitive compensation package with an hourly pay rate of $25.27 / hour. In determining a final offer, the company will evaluate a specific candidate's education, skills and experience and will make an offer appropriately. Overview The Inventory Accounting Coordinator performs data entry and clerical duties related to inventory control, cost analysis and accounts payable. Primary Responsibilities
- Set up and maintain inventory costing information
- Prepare information and verify any changes to support accurate and efficient processing
- Input and process transactions into electronic accounts receivable and billing systems
- Research and resolve system vs. invoice pricing and quantity issues
- Perform timely account reconciliation by verifying entries and comparing to balances
- Confirm that the appropriate general ledger codes have been entered on each trade invoice
- Ensure correct approval, coding, and matching of invoices/receipts
- Maintain and update supplier information files
- Provide excellent customer service in all interactions with internal and external customers, including Accounting team members, personnel from other divisions, vendors, suppliers, and other outside personnel
- Perform other job-related duties as assigned
- High school diploma or equivalency plus 1 year of experience
- Knowledge with Generally Accepted Accounting Principles (GAAP), federal regulatory guidelines, and organizational objectives
- Proficiency using Microsoft Excel spreadsheets in creating pivot tables, develop charts, and complex formulas
- Physical demands include a considerable amount of time sitting and typing/keyboarding, using a computer (e.g., keyboard, mouse, and monitor), or adding machine
- Physical demands with activity or condition may occasionally include walking, bending, reaching, standing, and stooping
- May require occasional lifting/lowering, pushing, carrying, or pulling up to 20lbs
Vacancy posted 1 day ago
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