Native Seed LP Hiring for Accounts Payable Specialist at Lehi Full Time

Company Background:

NativeSeed Group is a collection of twelve native seed companies across thirteen locations in CA, OR, WA, UT, MT, NV, CO, KS and AZ.

For over three decades, NativeSeed Group has been recognized as the leading supplier of native seed and erosion control products in North America, serving a diverse range of customers including federal and state agencies, departments of transportation, contractors and hydro seeders, environmental landscapers, NGOs, Fortune 500 energy corporations, large landowners, and retail consumers.

NativeSeed Group is the only vertically integrated native seed company in North America and includes five state-of-the-art farming, processing, and cleaning operations as well as 13 points of distribution throughout the West. We have decades of experience designing regionally adapted reclamation and restoration seed solutions spanning small landowner beautification projects to large scale, complex habitat restoration initiatives. Our best-in-class team members specialize in plant ecology, science, agronomy, and the industry’s most comprehensive wildland seed collection operation.

The Accounts Payable Specialist, in collaboration with the Divisional Controller will handle the Accounts Payable process for multiple company locations. This position is fast paced, handles a high volume, and very diverse transactions for multiple company locations.

Responsibilities

• Perform daily financial transactions, including verifying, coding and processing vendor invoices for S&S Seeds CA, Hedgerow, Pacific Coast, S&S Seeds OR and Kamprath
• Maintain Vendor setups and backup files
• Develop vendor relations to pay timely within terms and discounts.
• Obtain timely approvals from Managers and appropriate backup
• Prepare weekly Aging of vendor bills for review by the Divisional Controller or CFO
• Process weekly check runs for all sites (except Star Seed & Arrow)
• Verify discrepancies and resolve vendor billing issues
• Maintain digital copies of all vendor invoices and attach copies in Intacct

Working Conditions:

While this is an office position, please note that you will be required to work near an environment containing dust and other plant related debris. People with asthma or known allergens to grasses, pollen, etc. should not apply.

Benefits:

As a full time employee, you will be eligible for company benefits after a 60 day introduction period. Benefits include:

• Health Insurance
• Available HSA (with employer match) and PPO insurance options
• Company Paid Vision Premiums
• Dental
• 401k with Employer Match
• 16 Days PTO/Year with increase for long term employees
• Paid Holidays
• $15K Employer Paid Life/AD&D
• Yearly performance reviews with potential for wage increase

Experience / Education and Skills Required:

• 5 years minimum of proven working experience in Accounts Payable that includes three way match, purchase orders, inventory with a variety of payment methods.
• Solid understanding of bookkeeping principles using Chart of Accounts for coding
• Experience using Accounting software including Sage Intacct
• Proficiency in Excel using basic formulas, Word and Outlook
• Customer service orientation for resolving Vendor issues
• High degree of organization, accuracy and attention to detail
• AA Degree in Accounting related field or related experience
• Accounts payable: 5 years (Required)

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