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Korbel Champagne Cellars

Senior Accounts Processor

Career Insights for Accounts Payable / Receivable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$50,497 / year median in California

-16% projected decline

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Job Description

Korbel Champagne Cellars, located in the beautiful Russian River Valley, has been producing California Champagne in Sonoma County since 1882. With a long-standing commitment to quality, craftsmanship, and operational excellence, we are proud to offer rewarding career opportunities in a unique and historic setting. The Accounting Department at Korbel Winery is seeking a highly organized and detail-oriented Senior Accounts Processor to join our team. This full-time position is responsible for performing a broad range of accounting support functions including Accounts Payable, Accounts Receivable, and Hourly Payroll processing. The Senior Accounts Processor plays a key role in ensuring the timely and accurate processing of financial transactions while maintaining strong relationships with vendors, supporting internal departments, and assisting with special projects.
ESSENTIAL DUTIES & RESPONSIBILITIES
  • Process Accounts Payable invoices, including purchase order three-way match and non-purchase order invoices.
  • Manage assigned vendor accounts, maintain positive vendor relationships, and resolve invoice or payment discrepancies.
  • Prepare weekly payment runs and completed payment packages for review.
  • Review vendor statements, reconcile discrepancies, and ensure timely payment of invoices.
  • Coordinate new vendor setups and maintain vendor records.
  • Assist with monthly Accounts Payable close and ensure transactions are entered by established deadlines.
  • Ensure proper application and payment of sales, use, and excise taxes.
  • Process hourly payroll, including manual payroll checks, direct deposits, garnishments, tax levies, child support, and other payroll-related transactions.
  • Serve as backup for Accounts Receivable functions, including customer billing, cash application, wire transfer postings, and miscellaneous deposits.
  • Perform invoice matching, data entry, spreadsheet management, document imaging, and transaction verification.
  • Research and resolve invoice pricing, quantity, and documentation discrepancies.
  • Assist with special projects and perform other accounting-related duties as assigned.
QUALIFICATIONS
  • High school diploma or GED required; college coursework in Accounting or Business preferred.
  • Three to five years of progressively responsible experience in Accounts Payable, Accounts Receivable, Payroll, or related accounting functions required.
  • Experience working with ERP systems such as JD Edwards (JDE), SAP, or similar accounting software.
  • Strong working knowledge of Accounts Payable, Accounts Receivable, and payroll processing.
  • Knowledge of sales, use, and excise tax applications.
  • Proficiency in Microsoft Excel, Word, Outlook, Microsoft Teams, and database applications.
  • Interest in leveraging technology, automation tools, and AI solutions to improve accounting processes and operational efficiency.
  • Strong organizational, analytical, and problem-solving skills with exceptional attention to detail.
  • Ability to manage multiple priorities while meeting deadlines.
  • Ability to maintain strict confidentiality.
  • Accurate 10-key by touch and typing skills preferred.
PHYSICAL REQUIREMENTS
  • Ability to sit for extended periods while working on a computer.
  • Ability to lift up to 25 pounds.
  • Ability to work effectively in a fast-paced office environment while managing multiple priorities.
BENEFITS
  • Health, Dental, and Vision Insurance
  • Flexible Spending and Health Savings Accounts
  • 401(k) Plan with Company Match
  • Life Insurance
  • Paid Holidays
  • Paid Sick Leave
  • Paid Time Off
  • Tuition Reimbursement
  • Employee Discounts The hourly range for this position is $26.
38-$35.62, depending on experience.
TO APPLY
Please submit your resume to: F. Korbel & Bros., 13250 River Rd., Guerneville, CA 95446,
Attn:
HR or email HR@korbel.com
Pay:
$26.38 - $35.62 per hour
Benefits:
401(k) 401(k) matching Dental insurance Employee discount Health insurance Health savings account Life insurance Paid time off Tuition reimbursement Vision insurance
Education:
Bachelor's (Preferred) Ability to
Commute:
Guerneville, CA 95446 (Required)
Work Location:
In person