Accounts Payable Lead Jobs

We are all about shaking the fizzy drinks industry up for good.

Sarah and Emmet Condon started Remedy Drinks on their kitchen counter in Melbourne, Australia. With the vision to make healthy beverages tasty and convenient, and just overall better, Remedy offers delicious and healthy no sugar, live-cultured drinks, full of organic acids, and antioxidants. No sugar means Remedy's raw and unpasteurized, strong cultures are able to stay live throughout shelf life, with no risk of fermentation, allowing them to be stable both in or out of the fridge.

Remedy’s mission is to make shelf-stable kombucha and functional beverages accessible to consumers globally.Overall, Remedy is the #1 market share leader in the U.K. and Australia, #3 in Canada, and the fastest-growing Kombucha brand in the U.S, both at retail and online.

Responsibilities

• Support monthly close process including reconciliation of vendor statements
• Oversee our Accounts Payable (Tipalti) and Expense Processing (Concur) tools and reconcile with our ERP, Netsuite
• Ensure timely approval and payment of the Company's invoices, utilizing best practices to ensure the most efficient use of the Company's cash and internal customers' time in accordance with established policies and procedures.
• Assist with internal and external audits as needed.
• Provide accounting assistance to management and employees related to vendor expenses including payment research, expense analysis, and procedures.
• Forecast weekly payments runs assisting the Accounting Department with weekly payment projections
• Assist with month-end closing tasks, including assistance with month end AP accruals.
• Assist with the implementation of processes and procedures relating to internal controls for the purpose of maintaining accurate and timely payments and support documentation.
• Ensure all vendor inquiries are reviewed/addressed in a timely manner.

Qualifications

• Netsuite, Tipalti and Concur experience a major plus
• Proficient in Microsoft Office suite
• Bachelor's degree in Accounting or related field
• CPG Experience a plus
• Strong organizational, analytical and recording skills
• Detail oriented
• Strong understanding of General Ledger system and Accounts Payable processing
• 4 to 5 years in accounting or related field