Job Description
:Looking for a rewarding career? Johnson Brothers is a leading family-owned distributor of wine, spirits, and beer, delivering exceptional service since 1953. We proudly represent the world’s top beverage brands and are committed to excellence, innovation, and growth. Johnson Brothers offers exciting opportunities in a variety of areas. Join our passionate team and help shape the future of the beverage industry!
An Accounts Payable Clerk is responsible for accurate day-to-day processing of accounts payable invoices and ensuring that all due dates are met. Position works directly with the Accounts Payable Supervisor and Accounts Payable Manager.
This is a hybrid position in office 3 days a week at our St. Paul office.
Job Responsibilities:
Process/Audit invoices ensuring accuracy and compliance with Accounts Payable guidelines
Audit:
Ensure spend categories and cost centers are accurate
Verify correct supplier is being paid with current address
Submitted payment amount is accurate and matches supplier invoice
Accurate supplier invoice date and supplier invoice number
3 Way PO Matching process for product-based supplier invoices. Compare supplier invoice, inventory receipt and purchase order to ensure all key components match before releasing payment
Audit: case quantities, FOB, gallonage, and supplier
Reconcile Accounts Payable transactions
Monitor open payables
Ensure credit memos are utilized timely
Research supplier statements
Respond professionally and timely to all Supplier/Vendor inquiries regarding invoice and payment status
Assist with month end close process
Assist Johnson Brothers locations with inquiries regarding proper Accounts Payable processes and outside inquiries
Skills & Requirements:
Bachelor’s Degree or equivalent experience
Experience working in Workday software is preferred
Effective and efficient communication skills; both written and verbal
Ability to maintain confidentiality concerning financial aspects of the company
Attention to detail while maintaining a high level of accuracy
Ability to multitask is a must; work daily within multiple accounting programs at once
Computer proficient with MS Office (Word, Excel, Outlook) and general internet applications
The expected pay range for this role is $20.00 - $24.00/hr. It is not typical for an individual to be hired at or near the top of the range for their role. Actual placement within range will be contingent upon several factors, including but not limited to the candidate's qualifications, education, experience, internal equity, union status (where applicable) and alignment with market data. Johnson Brothers offers eligible team members and their dependents comprehensive health benefits and programs, which include medical, dental, vision, life insurance, health savings and flexible spending accounts. Other benefits for eligible team members include 401(k) with an employer match, short term disability coverage, company-paid long term disability insurance, generous paid time off (PTO) plans and paid parental leave.
Johnson Brothers is an equal opportunity employer, committed to fair treatment and hiring based on qualifications. We prohibit discrimination based on race, color, religion, gender identity, sexual orientation, age, disability, military status, or any other protected status under applicable laws.
Worker Sub-Type:
RegularTime Type:
Full timeAccounts Payable Clerk • St. Paul, MN
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