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The Wonderful Company

Markets consumer foods, beverages, and florals

Lead Accounts Payable

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLos Angeles, CA, USA$35 - $38 /hr

About the Job

Requirements

  • Experience in Accounts Payable, shared services, finance operations, or a high-volume transaction processing environment is preferred.
  • Knowledge of Oracle, Concur, Inspyrus, and Yardi is a plus.
  • Experience working in paperless or automated invoice workflow environments.
  • Maintain professionalism, ethics, confidentiality, and sound judgment.
  • Work effectively in a dynamic, fast-paced, paperless environment while maintaining accuracy and attention to detail.
  • Have a strong understanding of Accounts Payable processes, invoice workflow, payment processing, vendor maintenance, reconciliations, and internal controls.
  • Follow through on commitments, prioritize competing deadlines, and resolve issues with ownership.
  • Have organizational, analytical, communication, and Microsoft Excel skills.
  • Build effective relationships with vendors, team members, and internal business partners using a strong customer service mindset.
  • Proficiency with Oracle R12, Oracle Fusion, or a similar large-scale enterprise resource planning system is preferred.
  • Identify process gaps, recommend practical solutions, and work independently or collaboratively to resolve issues.
  • Have accurate and efficient data entry skills and maintain quality in high-volume transaction environments.
  • Experience using AI tools such as ChatGPT, Copilot, and Power Automate.
  • A bachelor's degree in Finance, Accounting, Business Administration, or a related field is preferred; equivalent work experience is also considered.

Responsibilities

  • Support and collaborate with onsite and offshore Accounts Payable team members to ensure consistent and timely execution of department priorities.
  • Provide day-to-day guidance, coaching, and support to team members to strengthen work quality, improve processes, and promote consistent execution, without direct people-management responsibilities.
  • Ensure vendor invoices are processed accurately and paid on time in accordance with company policies, payment terms, and internal controls.
  • Oversee payment creation, distribution, and coordination, ensuring payment activities are completed efficiently and accurately.
  • Research, resolve, and communicate invoice discrepancies, vendor inquiries, and account reconciliation items in a timely and professional manner.
  • Support day-to-day Accounts Payable operations, including transaction processing, issue resolution, and workload prioritization to meet business needs.
  • Partner with the Accounts Payable Manager to identify opportunities for process improvement, automation, and increased department capacity.
  • Coordinate and perform month-end close activities for multiple business units, ensuring deadlines are met and activity is properly documented.
  • Work across multiple company enterprise resource planning systems and Accounts Payable invoice routing platforms to process, monitor, and resolve transactions.
  • Monitor Accounts Payable mailboxes and ensure inquiries are routed, tracked, and resolved with appropriate urgency.
  • Manage vendor correspondence by phone and email, providing clear, timely, and professional communication.
  • Assist with escheatment reporting, 1099 reporting, and other compliance-related Accounts Payable activities.
  • Create, lead, or participate in process improvement initiatives within Accounts Payable and with cross-functional partners as appropriate.
  • Create weekly reconciliation reports and monthly analytical reports for senior management using the Concur expense tool.
  • Provide monthly invoice approval workflow reports from Inspyrus, the internal invoice routing system, to understand transaction disposition.

Desired Qualifications

  • Experience in Accounts Payable, shared services, finance operations, or a high-volume transaction processing environment.
  • Knowledge of Oracle, Concur, Inspyrus, and Yardi.
  • Proficiency with Oracle R12, Oracle Fusion, or a similar large-scale enterprise resource planning system.
  • A bachelor's degree in Finance, Accounting, Business Administration, or a related field; equivalent work experience is also considered.

About the Company

The Wonderful Company

Markets consumer foods, beverages, and florals

The Wonderful Company is a privately held, diversified consumer goods group based in Los Angeles. It grows, processes, bottles, and distributes a wide range of food and beverage products and services, including Wonderful Pistachios, Wonderful Halos mandarins, POM Wonderful pomegranate products, FIJI Water, JUSTIN wines, and Teleflora floral deliveries. Its products are produced through farming, processing, bottling, and distribution that bring goods from orchards, vineyards, and water sources to consumers around the world. The company differentiates itself through large market leadership across multiple categories, a vertically integrated supply chain, and a strong emphasis on health and sustainability, backed by substantial charitable giving and CSR. Its goal is to improve people’s health and well-being by offering wholesome foods and beverages at scale while investing in environmental stewardship and community programs.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Los Angeles, CA
Founded
1979

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