Job Title: Supplier Billing Assistant
West Columbia, SC, US, 29172
What You Need To Know
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 the preeminent wine and spirits 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.
Overview
Completes vendor or payments by verifying entries and comparing system reports to balances; recording entries; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies; insuring credit receipt.
Primary Responsibilities
- Process trade invoices including but not limited to Normal Supplier Invoices, Normal Freight Invoices, FB60 Transactions for the Non-Three way match divisions, Coded Invoices (General Ledger Accounts) and simple exception & banking entries on a timely manner
- Prepare billing information and verify any changes to support accurate and efficient billing process and financial close
- Create supplier invoices and data into accounting systems, such as SAP (ERP) software
- Resolves invoice discrepancies with suppliers
- Assists the finance and accounting department with payment and tracking of bills and reconciling conflicts
- Input and process transactions into electronic accounts receivable and billing systems
- Answer trade billing questions and troubleshoot billing issues and inquiries
- Working with internal staff (purchasers) and external vendors and suppliers to clarify differences and reconcile conflicts
- Following proper procedures and taking direction from senior staff; developing technical skills
- Disburse payment to suppliers, vendors and employees
- Perform timely account reconciliation by verifying entries and compare to balances
- Confirm that the appropriate general ledger codes have been entered on each trade invoice
- Contact suppliers or division for appropriate documentation to process invoices
- Verify trade invoices by reconciling monthly statements and related transactions
- Ensure correct approval, sorting, coding and matching of invoices/receipts
- Provide excellent customer service in all interactions with internal and external customers, including but not limited to personnel from other divisions, vendors, suppliers and other departments
- Perform other job related duties as assigned
Additional Primary Responsibilities
Minimum Qualifications
- High school diploma or equivalency plus 1 year of experience; or an equivalent combination of education and 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
- 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
EEO Statement
Southern Glazer's Wine and Spirits, an Affirmative 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, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. SGWS complies with all federal, state and local laws concerning consideration of a qualified applicant's arrest and/or criminal conviction records. Southern Glazer's Wine and Spirits provides competitive compensation based on estimated performance level consistent with the past relevant experience, knowledge, skills, abilities and education of employees. Unless otherwise expressly stated, any pay ranges posted here are estimates from outside of Southern Glazer's Wine and Spirits and do not reflect Southern Glazer's pay bands or ranges.
If you have any questions or concerns about whether this posting complies/adheres with local pay transparency requirements, please contact the SGWS talent acquisition team at NationalTA@sgws.com
Nearest Major Market: Columbia
Nearest Secondary Market: South Carolina
Job Segment:
Accounting, Recruiting, Accounts Receivable, ERP, Law, Finance, Human Resources, Technology, Legal