ACCOUNTING/CLERK - EXPENSE

Posted: Wednesday, 15 January 2025
Valid Thru: Friday, 14 February 2025
Index Requested on: 01/15/2025 07:30:58
Indexed on: 01/15/2025 07:30:58

Location: Nashville, TN, 37201, US

Industry: Advertising and Public Relations
Occupational Category: 13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME

Kroger Corporate is hiring!

Description:

Responsible for processing invoices for payment for expense items which will not be resold. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety.Minimum
  • Accounting skills and account balancing experience preferred
  • Knowledge of accounting best practices
  • Detail oriented and accurate
  • 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
  • Actively identify new areas for learning; regularly create and take advantage of learning opportunities; using newly gained knowledge and skills on the job and learning through their application
  • 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
  • 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
  • Proven ability to set high standards of performance for self; assume responsibility and accountability for successfully completing assignments or tasks; self-imposing standards of excellence rather than having standards imposed
  • 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
  • Working knowledge of Microsoft Office Suite.
  • Research and process invoices and accounting rejects
  • Balance ledger accounts with minimal supervision
  • Contact vendors concerning submitted or past due invoices
  • Set up new vendors for payment processing
  • Assist Divisions with vendor issues and questions
  • Reconcile account balances
  • Respond to mail, telephone calls and e-mail timely
  • Meet deadlines for completing journals and paying vendors
  • Answer Divisions questions in regards to accounts
  • Must be able to perform the essential functions of this position with or without reasonable accommodation

Responsibilities:

Please review the job description.

Educational requirements:

  • high school

Desired Skills:

Please see the job description for required or recommended skills.

Benefits:

Please see the job description for benefits.

Apply Now