Accounts Payable Coordinator

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 North America's largest total beverage 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.

The Accounts Payable Clerk II is responsible for coding, processing and data entry of vendor payables invoices. Duties may also include opening, stamping and distribution of department mail, filing as needed, problem research and resolution and communication with internal and external personnel.

• Processes high volume of vendor invoices daily through the AP workflow ensuring timely and accurate processing
• Review invoices for accuracy and completeness, including vendor information, accounting information, and supporting documentation
• Identify and resolve invoice discrepancies, coding errors, duplicate invoices, and missing information
• Communicate with internal departments to obtain clarification, resolve issues, and facilitate timely invoice processing
• Monitor workflow queues, prioritize invoices, and follow up on pending items to meet processing deadlines
• Ensure invoices are properly routed for approval and comply with established AP policies and internal controls
• Adapt to SAP system conversion activities and evolving business processes while maintaining productivity and accuracy
• Respond to vendor inquiries regarding account information via email / telephone
• Assist with updating and reconciling ledgers, journals, and/or accounts, as needed
• Perform check runs for assigned Division(s)
• Perform other job related duties as assigned

• High school diploma or equivalency plus 2 years 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 with activity or condition for a considerable amount of time include sitting and typing/keyboarding using a computer (e.g., keyboard, mouse, and monitor) or adding machine
• Physical demands with activity or condition may include occasional to rare amount of time include walking, bending, reaching, standing, and stooping
• May require occasional lifting/lowering, pushing, carrying, or pulling up to 15lbs

Southern Glazer's Wine and Spirits, an Affymative Action/EEO employer, prohibits discrimination and harassment of any type and provides equal employment opportunities to all employees and applicants for employment without regard to race, color,…