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About the Role

We’re hunting for an eagle-eyed, dollar detective to join the Siete team. We need you to TCB (take care of business) when it comes to IOUs (I owe yous).

Responsibilities

• Three-way match of purchase orders to invoices in Bill.com and NetSuite.
• Analyze and input logistic invoices for shipments to customers and warehouses.
• Communicate with internal teams and vendors to help resolve any issues regarding invoices.
• Meet weekly pay run and month-end close deadlines.
• Reconcile Accounts Payable accounts at month-end.
• Assist with SG&A invoices.
• Assist with internal audit requests and year-end 1099 filings.
• Align with other departments on process improvements.
• Other duties and special projects as assigned.

Requirements

• 2-4 years of AP experience required
• Excel knowledge required
• Associates or bachelor’s degree in accounting or related field a plus
• NetSuite experience preferred
• Bill.com experience a plus
• CPG, Retail or Manufacturing experience preferred
• Additional accounting work experience a plus (accruals, journal entries, recs, etc.)

Skills

• Attention to detail
• Organization
• Collaboration
• Adaptability
• Excel

Experience Level

• 2-4 years of AP experience

Education Level

• Associates or bachelor’s degree in accounting or related field

About the Company

• PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

Equal Opportunity

• All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
• If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents.
• View PepsiCo EEO Policy.
• Please view our Pay Transparency Statement