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Accounts Payable Accountant job in Rohnert Park

Traditional Medicinals jobs
California (CA), Rohnert Park
Company Type:  Certified B Corporation
Industry:  Consumer Packaged Goods Manufacturing
Job Type:  Finance & Accounting
Employment:  Full-time
Impact Area:  Health & Wellness
Company Name:  Traditional Medicinals

Country:  United States
State / Province:  California (CA)
City:  Rohnert Park
Zip / Postal Code:  94928


Title: Accounts Payable Accountant

Reports to: Accounting Supervisor

Location: Rohnert Park, CA


Traditional Medicinals® (TM) is a growing, financially sound, 40 plus year-old herbal medicinal tea company based in Sonoma County, CA.  The Company manufactures over 50 varieties of tea in its solar-powered Sebastopol facility, and recently opened a Marketing and Sales office in Petaluma.  TM is proud to be the number one medicinal, organic, and Fair Trade herbal tea company in the US.  In 1974, TM pioneered the herbal medicinal tea category and over the years has grown to become the sixth-largest bagged tea company in the US.  Its products are distributed nationally across all channels, from health and natural foods stores (Whole Foods), to all major national grocery chains, to mass market retailers (Target & Walmart).  

TM is an independent, mission-driven company with a planning horizon extending beyond the next generation.  The concept of a triple bottom line focusing on people, planet, and profits is part of the Company’s mission and the basis for its success over the past 40 years.


The Opportunity

TM is seeking an experienced individual with a minimum of four years Accounts Payable experience with the demonstrated skill set and experience to provide day-to-day processing of the Accounts Payable functions. We need a qualified accountant who can handle high volume of transactions for a growing company. Responsible for receiving incoming invoices, credit card expense reports and statements and employee expense reports verifying all data and information is correct and has proper authorization for payment and setting up invoices for payment in accordance with timelines and payment cycles.  Applicant must be organized, detail oriented and possess strong technical and interpersonal skills.

 Compensation includes a competitive base salary and bonus, PTO and includes medical benefits, twelve paid holidays and a 401K plan.




  • Contribute to the effective management of company funds by ensuring all supplier accounts are correct.

  • Verify appropriate approval and general ledger coding for specific transactions affecting supplier and customer account balances.

  • Perform research and resolve questions associated with processing of invoices, expenses, credit cards, check requests and purchase orders, including communicating the resolution of discrepancies to appropriate persons.

  • Provide training and support to other department staff for properly coding invoices for payment, as needed.

  • Ensure accurate entry of invoices into the financial system in a timely manner.

  • Review and process Concur expense reports and reconcile to the corresponding credit card statements.

  • Monitor employee compliance with travel and expense reimbursement policy.

  • Perform weekly check run.

  • Process weekly vouchers for consignment inventory.

  • Reconcile vendor statements, research and correct discrepancies.

  • Assist with month end and year end closings and prepare various account reconciliations.

  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

  • Accounting clerical duties such as filing, scanning and preparation of various written correspondence.

  • Process vendor applications for credit.

  • Maintain vendor W-9 information.

  • Process annual 1099 and 1096 filings.

  • Prepare Accounts Payable files for year-end archive storage.

  • Maintain written procedure documentation for job related tasks.

  • Responsible for such other duties and assignments which the Company deems appropriate.

  • Some overtime may be required to meet month end and year end reporting deadlines.



  • Associate Degree or Certificate in Accounting, Finance, or related and equivalent industry experience required.

  • Minimum of four years previous professional experience in accounts payable required.

  • Understanding of basic accounting principles required.

  • Ability to type 50-55 wpm.

  • Experience with 1099 filings required.

  • Excellent organization skills, attention to detail and ability to effectively manage multiple competing priorities with minimal supervision.

  • Advanced level proficiency with MS Excel, Word and 10-key by touch required.

  • Self-starter requiring limited task supervision.

  • Excellent verbal and written communication skills.

  • Excellent interpersonal and conflict management skills.

  • Understanding of California Sales and Use Tax regulations highly regarded.

  • Ability to work well in a team environment.

  • Knowledgeable with regard to payables in a wholesale environment highly regarded.

  • Experience with Microsoft Dynamics AX highly regarded.  

ref: (26320)
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