
5001 - 10000 employees
🏥 Healthcare
🏨 Hospitality
💼 Consulting
Healthcare • Hospitality • Consulting
The Wonderful Company is a privately held $5 billion company headquartered in Los Angeles, dedicated to harvesting health around the world through its iconic consumer brands. With a commitment to corporate social responsibility, the company offers a variety of consumer packaged goods, including the leading brands in their categories such as Wonderful Pistachios, Wonderful Halos, and FIJI Water. Employing around 10,000 individuals globally, The Wonderful Company focuses on providing the freshest fruits, premium bottled water, and floral delivery services while investing significantly in environmental sustainability and community initiatives.
🔥 0 minutes ago
⚜️ Louisiana – Remote
💵 $55k - $60k / year
⏰ Full Time
🟢 Junior
🧾 Accounting Manager
🦅 H1B Visa Sponsor
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5001 - 10000 employees
🏥 Healthcare
🏨 Hospitality
💼 Consulting
Healthcare • Hospitality • Consulting
The Wonderful Company is a privately held $5 billion company headquartered in Los Angeles, dedicated to harvesting health around the world through its iconic consumer brands. With a commitment to corporate social responsibility, the company offers a variety of consumer packaged goods, including the leading brands in their categories such as Wonderful Pistachios, Wonderful Halos, and FIJI Water. Employing around 10,000 individuals globally, The Wonderful Company focuses on providing the freshest fruits, premium bottled water, and floral delivery services while investing significantly in environmental sustainability and community initiatives.
• Manage the full-cycle Accounts Payable process from invoice receipt through payment • Process high-volume vendor invoices, including downloading and coding them into the accounting system • Maintain organized electronic accounting records and supporting documentation • Perform large invoice reconciliations and forward them to department managers for approval before payment • Analyze vendor statements to ensure expenses are completely captured in the general ledger • Resolve invoice discrepancies and follow up with vendors and internal departments • Manage weekly payment cycles using wires, ACH, and EFT through USD and CAD bank accounts • Reconcile vendor statements and investigate outstanding or disputed balances • Provide backup support for Accounts Receivable activities as needed • Respond to customer calls and emails about payments, account balances, and invoices • Apply customer payments via EFT, credit card, and cheque in the accounting system and online banking • Perform additional duties as assigned
• Diploma or Bachelor’s degree in Accounting, Finance, or related field • 1–3 years of accounting-related experience (AP experience preferred) • Working knowledge of Microsoft Excel • Experience with ERP/accounting systems; Microsoft Dynamics considered an asset • Strong attention to detail and high level of accuracy • Ability to manage multiple priorities in a fast-paced environment • Excellent written and verbal communication skills • Ability to work independently and effectively in a remote environment
• Fully remote, work from home position • Remote work from 9:00 a.m.–5:30 p.m. • Opportunities for advancement • Diverse, accepting, equitable, and inclusive workplace • Corporate social responsibility, charitable giving, education initiatives, and health and wellness programs (company-wide initiatives)
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