Nashville, Tennessee, United States Looking for ACCOUNTING/LEAD CLERK-DSD at permanent Full Time

Full Job Description

Responsible for processing invoice payments, auditing and reconciling
related accounting tasks, balancing accounts and other accounting
tasks as assigned. Handle correspondence between company and vendors.
Maintain all accounting functions assigned to the desk. Demonstrate
the company’s core values of respect, honesty, integrity, diversity,
inclusion, and safety.MINIMUM

• Good working knowledge of Kroger
  Accounting Systems
• Working knowledge of Microsoft Office
  Suite
• Ability to create accounting reports
• Strong
  analytical and math skills
• Demonstrated sound business
  judgment and the ability to work successfully with all levels of
  associates, backgrounds, and perspectives
• Ability to
  maintain effectiveness when experiencing major changes in work tasks
  or the work environment; adjusting effectively to work within new work
  structures, processes, requirements, or cultures
• Ability to
  work effectively and cooperatively with others, establishing and
  maintaining good working relationships
• Ability to take
  prompt action to accomplish objectives; taking action to achieve goals
  beyond what is required; being proactive and following up to ensure
  completion
• Self-Starter while managing one’s time and
  resources to ensure that work is completed efficiently
• Ability to maintain stable performance under pressure or
  opposition (such as time pressure or job ambiguity); handling stress
  in a manner that is acceptable to others and to the organization
• Highly organized and proficient at multi-tasking
• Proven
  ability to work in a fast-paced, high change environment
• Proven ability to maintain confidentiality of files,
  conversations, and documents
• Effective oral and written
  communication skills, including the ability to clearly express
  thoughts to others and exchange information

DESIRED

• Any accounting experience
• Any experience balancing
  general ledger accounts

• Handle reasonable requests
  made by vendors, controllers, coordinators, lead clerks, specialist,
  or managers as quickly as possible
• Participate and express
  ideas to help identify/resolve inefficiencies within the department
• Review accounting tasks for clerical errors and system setup
  issues, adjust as needed and finalize reports
• Verify
  inventory/shipments of the processing plants each week with warehouse
  as needed
• Direct correspondence to various departments when
  further research is needed
• Comply with all accounting
  policies
• Reconcile accounts weekly
• Review and
  upload projects and assets as needed
• Maintain a line of
  communication with department leadership and management to the overall
  status of the assigned duties
• Balance selected general
  ledger accounts, make necessary journal entries timely
• Process invoices and complete weekly billing to vendors
• Must be able to perform the essential job functions of this
  position with or without reasonable accommodation