Who are we? Established in 2017, tru fru changed the way America snacks forever. tru fru is a Utah-based company that rapidly ascended the "permissible indulgence" space by innovating a "better-for-you" 100% real fruit immersed in premium chocolate indulgence to retail outlets nationwide. Winning consecutive most innovative product awards at Sweets and Snacks in 2019, 2021, 2022, and 2023 while climbing the snack industry velocity charts at an astounding growth rate, tru fru joined the Mars family of brands in February 2023. We are on an exciting mission to build a fruit forward snacking legacy around an incredible product line with truly remarkable people to create something special for generations to come!

What you'll do As a Senior Accounts Payable Specialist, you will play a critical role in ensuring our accounts payable processes run smoothly and efficiently. Your ability to analyze reports, resolve discrepancies, and collaborate with both vendors and internal teams will be key to your success in this role. Job Aspects Accounts Payable Operations: * Fulfill the processing of invoices, expense reports, and payment transactions. * Ensure accurate coding and approval of invoices in accordance with company policies. * Manage the vendor payment process, including ACH payments, and wire transfers. * Match invoices with purchase orders and receipts to ensure proper authorization and compliance with company policies. * Foster a collaborative and efficient work environment. Process Improvement: * Decision making responsibility for identifying opportunities for process improvements and implementation of best practices. * Develop, document, and maintain accounts payable policies and standard operating procedures. * Automate and streamline accounts payable processes to increase efficiency. Compliance and Reporting: * Ensure compliance with company policies, GAAP, and regulatory requirements. * Prepare and analyze accounts payable reports, metrics, and KPIs. * Assist with internal audits, providing necessary documentation and explanations. Vendor Management: * Maintain positive relationships with vendors and resolve any payment issues or discrepancies. * Conduct regular vendor reconciliations and maintain accurate vendor records. Financial Coordination: * Collaborate with the finance and accounting teams to ensure accurate period and year-end closing. * Monitor cash flow requirements related to accounts payable activities. Technology and Systems: * Utilize accounts payable software and ERP systems efficiently. * Maintain high competence with MS Excel, particularly advanced formulas. * Troubleshoot system issues and coordinate with IT for system enhancements. * Ensure data integrity and accuracy within the accounts payable system.

You have...

• Bachelor's degree: Accounting, Finance, a related field, or equivalent experience.
• Experience in providing management with process automation, best practices, and SOP documentation solutions.
• Minimum of 7-10 years of experience in accounts payable or relevant areas.
• Experience with expense software such as Concur.
• SAP experience or similar ERP systems. You are...
• Organized and excellent at time management.
• Proficient in accounts... For full info follow application link.

At Trü Frü we are committed to an inclusive workplace where diversity in all its forms is championed. TRÜ FRÜ is proud to be an equal opportunity workplace and we are an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants with criminal histories, cons istent with legal requirements. If you require special accommodation, please let us know.