Why choose us?

Are you ready to take the next step in your career? Join us for an exciting opportunity at Albertsons Companies, where innovation and customer service go hand-in-hand!

At Albertsons Companies, we are looking for someone who’s not just seeking a job, but someone who wants to make an impact. In this role, you’ll have the opportunity to lead, innovate, and contribute to the growth of a company that values great service and lasting customer relationships. This position offers the chance to work in a fast-paced, dynamic environment that’s constantly evolving.

 

Main responsibilities:

It is our responsibility to strengthen the link between Albertsons Companies and its vast array of suppliers. We strengthen that link by providing quick accurate payments and timely responses to inquiries. Our accounts payable accountants process invoices, record required journal entries to close the monthly books, validate balance sheet accounts and assist in the training and development of the entire AP team.

The success of the company requires the entire organization, including accounting, to continue to learn and adapt to change. The Expense Services department is always one of the first to see new campaigns and that requires accountants to assist in creating and testing the new processes.

Accounts Payable Invoice Processing in a high-volume environment Prepare and process complicated journal entries and maintain reconciliation of subsidiary details to General Ledger Control Accounts, including Accounts Payable Liabilities and Prepaid Expense accounts. Train and assist staff members with payment processes. Complete audits and special projects as assigned by management. Communicate with other departments, outside vendors, buyers, warehouses etc.

The position will be based in Phoenix, AZ. 

We are looking for candidates who possess the following:

Four-year college degree in business related field or equivalent experience.  Strong theoretical and practical knowledge of generally accepted accounting principles.  Working knowledge of analyzing financial reports and records.  Two or more years experience in accounts payables and account reconciliation.  Two or more years of experience in a lead or supervisory experience.  Advanced level PC skills with knowledge of Windows & Microsoft software applications, advanced knowledge in spreadsheet applications.  Excellent verbal and written communication skills.  Good analytical skills, high degree of initiative and detail oriented with ability to prioritize work.  Ability to complete work independently and high problem solving skills required.  Three or more years accounting experience in a large organization with mainframe-based accounting systems.  Honest and trustworthy, exhibiting sound business ethics.   

We also provide a variety of benefits including:

Competitive wages paid weekly Associate discounts Health and financial well-being benefits for eligible associates (Medical, Dental, 401k and more!) Time off (vacation, holidays, sick pay).  For eligibility requirements please visit myACI Benefits Leaders invested in your training, career growth and development An inclusive work environment with talented colleagues who reflect the communities we serve

 

Our Values – Click below to view video:   ACI Values
 

A copy of the full job description can be made available to you.

#LI-EP1