A/P Associate

Nufarm • West Sacramento, CA

9d • Onsite

About The Position

Nufarm. Evolving Ag. Nufarm is a global crop protection and seeds technologies company that helps farmers and businesses meet the global challenges of food, feed, fibre and food production. Whether it’s commercialising the world’s first plant-based omega-3, launching precision agricultural solutions, unlocking biomass oils for more sustainable fuels and fast-moving consumer goods, launching innovative new crop protection solutions or delivering the crop and seed solutions farmers depend on every day, Nufarm is evolving with agriculture to drive value for customers. Your Future, Fueled by Innovation This position is based out of our West Sacramento Innovation Center and headquarters, serving as a key support role within the finance team. In this role, you will manage the workflow and entry of vendor invoices, including multi-currency invoices, and handle high-volume bill entry across multiple entities. Responsibilities also include processing new vendor applications such as W-9s and banking setup, managing timely weekly vendor payments both in the ERP system and through bank sites, and serving as the primary point of contact for vendor-related communication internally and externally. The role also supports the annual 1099 reporting process, credit card administration and employee support, along with other accounts payable and general ledger duties as assigned.

Requirements

• The ideal candidate will bring a high level of organization and attention to detail, along with strong written and verbal communication skills.
• They should be flexible, adaptable, and willing to be cross-utilized across various finance processes as business needs require.
• This role also calls for someone who can work extended hours when needed and communicate effectively with departments and managers across the organization regarding expenses, coding, and other finance-related matters.

Responsibilities

• Manage the workflow & entry of all vendor invoices, including multi-currency invoices.
• Able to process large volumes of bill entry across multiple entities
• Process new vendor applications (i.e. W9/banking setup/etc)
• Process timely weekly vendor payments, both in ERP and through Bank Site
• Manage all vendor related communication (internally and with vendor)
• Manage the 1099 annual reporting process
• Credit card administration/employee support
• Other AP and GL related duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 501-1,000 employees