Position Responsibilities: Supports various Shared Services functions including Accounts Payable, Accounts Receivable, Licensing and Compliance, Customer Service, and Payroll by processing invoices, reconciling payments, reviewing license status, preparing payroll files, and implementing operational improvements and internal controls Generate weekly check runs to pay vendors and manage receivables for assigned accounts, including researching payment agreements, verifying invoice accuracy, and collecting on aging balances Assist with reconciliation, maintain invoice logs, ensure accurate updates in the ERP system, and resolve pricing and quantity discrepancies with appropriate parties Oversee Electronic Data Interchange (EDI) and Fintech aging reports, resolving issues and collecting outstanding balances Prepare state license reports and update the internal ERP system to ensure compliance with regulatory requirements Coordinate with various business units to process payroll, assist with payroll inquiries, and maintain filing systems for both hard copies and e-files Other duties as assigned Required Education and Experience: High School Diploma or General Education Diploma with 1 to 2 plus years of related experience Preferred Education and Experience: Bachelors’ Degree Benefits At the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees. This position offers a comprehensive benefits package that includes Medical, Dental, Vision coverage, Paid Time Off, Retirement Benefits, and complimentary Health Screenings. Equal Opportunity Employee & Physical Demands Reyes Holdings and its businesses are equal opportunity employers. Company policy prohibits discrimination and harassment against any applicant or employee based on race, color, religion, sex, pregnancy or pregnancy-related medical conditions, marital status, sexual orientation, gender identity or expression, age, national origin, citizenship, disability, genetic information, military or veteran status, or any other basis protected by applicable law. In addition, the Company is committed to providing reasonable accommodation to applicants and employees in accordance with applicable law. Requests for accommodation should be directed to your point of contact in the Talent Acquisition or Human Resources departments. Background Check and Drug Screening Offers of employment are contingent upon successful completion of a background check and drug screening. Pay Transparency Our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Moreover, this role may have the opportunity to participate in a discretionary incentive program, subject to program rules. Position Responsibilities: Supports various Shared Services functions including Accounts Payable, Accounts Receivable, Licensing and Compliance, Customer Service, and Payroll by processing invoices, reconciling payments, reviewing license status, preparing payroll files, and implementing operational improvements and internal controls Generate weekly check runs to pay vendors and manage receivables for assigned accounts, including researching payment agreements, verifying invoice accuracy, and collecting on aging balances Assist with reconciliation, maintain invoice logs, ensure accurate updates in the ERP system, and resolve pricing and quantity discrepancies with appropriate parties Oversee Electronic Data Interchange (EDI) and Fintech aging reports, resolving issues and collecting outstanding balances Prepare state license reports and update the internal ERP system to ensure compliance with regulatory requirements Coordinate with various business units to process payroll, assist with payroll inquiries, and maintain filing systems for both hard copies and e-files Other duties as assigned Required Education and Experience: High School Diploma or General Education Diploma with 1 to 2 plus years of related experience Preferred Education and Experience: Bachelors’ Degree
