Staff Accountant

Town & Country Markets, Inc.•Edmonds, WA

10d•Onsite

About The Position

T&C is a family-owned company that builds authentic relationships one interaction at a time through consistent commitment to heartfelt service, relating to people as people (not numbers) and by selling the freshest, highest-quality products available. We have a deep passion for food and people and are always looking for service-minded individuals of all backgrounds to join our community. This role is for someone who is genuine and authentic in their interactions, thrives in a team environment, takes responsibilities seriously, and always considers the customer in their decisions. The ideal candidate sees richness and strength in a diverse workforce, treats others with respect to create a place of belonging for all, cares about the community and the environment, and enjoys pursuing knowledge to add value and grow.

Requirements

Two+ years of experience processing full-cycle accounts payable
Highly organized and effective
Skilled at prioritizing daily/weekly responsibilities
Must be accurate and detail-oriented with excellent math skills
Excellent verbal, written communication skills
Ability to work in a fast-paced environment
Ability to adjust to constant interruptions
Excellent guest service skills
Must be a team player
Ability to work with a diverse group of guests and employees
Ability to work independently
Efficient use of ten key
Commitment to personal and professional development
Possess full body mobility (bending, stooping, twisting, and reaching) with excellent manual dexterity
Ability to sit for long periods of time
Ability to lift and carry 50 lbs.
Exemplifies health department standards
Ability to work in a constant state of alertness and safe manner

Nice To Haves

Intermediate experience with GP Dynamics and MS Office preferred
Flexibility to work additional hours as needed

Responsibilities

Reviews high volume invoices as processed at market level
Ensures accurate and timely posting of invoices in the corporate accounting system
Organizes and files vendor invoices to be paid based on invoice due date
Ensures timely payment to vendors based on payment terms (~250 checks per week)
Researches and resolves invoice payment discrepancies; communicates results to appropriate parties ensuring resolution of issue
Assists with preparation of 1099 filing
Reconciles vendor statements
Maintains accurate filing system for all Accounts Payable documents
Provides excellent guest service
Reports to Manager of Payroll & Accounts Payable
Keeps up on industry trends, standards and changes
Stays current with all training including online training and professional development opportunities
Maintains adherence to sustainability programs and all security & safety policies
Operates within the Company’s Core Values, Company Brand and Business Principles