Growve
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Company Overview
Growve is a health and wellness consumer products company with over 15 brands and thousands of unique products in the active nutrition, dietary supplement, and personal beauty verticals. Company Overview
Growve is a health and wellness consumer products company with over 15 brands and thousands of unique products in the active nutrition, dietary supplement, and personal beauty verticals.
Position Overview
The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company.
Objectives And Responsibilities
Receive, review and process invoices. Assist with Facilitating payments of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Opening mail, scanning and emailing to the correct department/person. Complete a daily check deposit. Pull invoices from our online Vendor Portals and process. Calculate and report sales tax based on paid invoices. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Record all payments in the system. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. Pays vendors by monitoring discount opportunities, scheduling, and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Ensures credit is received for outstanding memos. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Protects organizations value by keeping information confidential. Updates job knowledge by participating in educational opportunities. Accomplishes accounting and organization mission by completing related results as needed. Other related duties as assigned.
Skills And Qualifications
Proficient in Microsoft Office Suite. Proficient in Excel. Must be able to learn other accounting software systems. Excellent organizational skills and attention to detail. Ability to maintain confidential and meticulous records. Analyzing information Critical Thinker Vendor relationships PC proficiency Adaptability Ability to work in a fast paced / high volume environment. Ability to work with a team and independently. Data entry skills are required. General math skills
Education And Experience
Minimum of an associate degree preferred. 1+ years of experience with AP
Additional Details & Benefits
Full Time with Competitive Pay Health Benefits Package 401K Casual company environment, with a work hard/play hard culture Corporate offices located in downtown St. Petersburg, FL and Salt Lake City, UT
Notice to Recruiters We do not work with outside recruiting agencies. Please do not solicit. This description is not intended to be an exhaustive list of responsibilities and qualifications. The position, duties, and qualifications are subject to change at any time.
Seniority level
Seniority level
Entry level Employment type
Employment type
Full-time Job function
Job function
Accounting/Auditing Industries
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Growve is a health and wellness consumer products company with over 15 brands and thousands of unique products in the active nutrition, dietary supplement, and personal beauty verticals. Company Overview
Growve is a health and wellness consumer products company with over 15 brands and thousands of unique products in the active nutrition, dietary supplement, and personal beauty verticals.
Position Overview
The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company.
Objectives And Responsibilities
Receive, review and process invoices. Assist with Facilitating payments of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. Opening mail, scanning and emailing to the correct department/person. Complete a daily check deposit. Pull invoices from our online Vendor Portals and process. Calculate and report sales tax based on paid invoices. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Record all payments in the system. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. Pays vendors by monitoring discount opportunities, scheduling, and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Ensures credit is received for outstanding memos. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Protects organizations value by keeping information confidential. Updates job knowledge by participating in educational opportunities. Accomplishes accounting and organization mission by completing related results as needed. Other related duties as assigned.
Skills And Qualifications
Proficient in Microsoft Office Suite. Proficient in Excel. Must be able to learn other accounting software systems. Excellent organizational skills and attention to detail. Ability to maintain confidential and meticulous records. Analyzing information Critical Thinker Vendor relationships PC proficiency Adaptability Ability to work in a fast paced / high volume environment. Ability to work with a team and independently. Data entry skills are required. General math skills
Education And Experience
Minimum of an associate degree preferred. 1+ years of experience with AP
Additional Details & Benefits
Full Time with Competitive Pay Health Benefits Package 401K Casual company environment, with a work hard/play hard culture Corporate offices located in downtown St. Petersburg, FL and Salt Lake City, UT
Notice to Recruiters We do not work with outside recruiting agencies. Please do not solicit. This description is not intended to be an exhaustive list of responsibilities and qualifications. The position, duties, and qualifications are subject to change at any time.
Seniority level
Seniority level
Entry level Employment type
Employment type
Full-time Job function
Job function
Accounting/Auditing Industries
Wellness and Fitness Services Referrals increase your chances of interviewing at growve by 2x Get notified about new Accounts Payable Specialist jobs in
Salt Lake City, UT . Salt Lake City, UT $60,000.00-$65,000.00 5 days ago Accounts payable Specialist - Urgent Need
Accounts payable Specialist - Part Time Position
Accounts payable Specialist - Part Time Position
Salt Lake City Metropolitan Area 1 week ago Salt Lake City, UT $18.00-$19.00 4 days ago Cottonwood Heights, UT $45,000.00-$55,000.00 9 minutes ago Salt Lake City, UT $20.00-$24.00 6 days ago Cottonwood Heights, UT $19.00-$23.00 1 month ago Staff Accountant - Entry Level | No Remote
Salt Lake City, UT $18.50-$22.50 1 day ago Manager, Shared Services Accounts Payable & Field Hourly Payroll
Salt Lake City Metropolitan Area 1 day ago Staff Accountant - Entry Level | No Remote
Senior Technical Accountant SOX Compliance
Cottonwood Heights, UT $100,000.00-$120,000.00 4 days ago Salt Lake City Metropolitan Area 6 days ago Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr