sweetgreen is on a mission to build healthier communities by connecting people to real food. We passionately believe that real food should be convenient and accessible to everyone. Every day in each sweetgreen, our 3,500 team members make food from scratch, using fresh ingredients and produce delivered that morning. And in our local communities, we’re committed to leaving people better than we found them. We’re in the business of feeding people, and we’re out to change what that means.
Our Accounting team is looking for an Accounts Payable (AP) Clerk to support our growth! This is full-time position based in our Culver City office.
Maintain accounts payable supporting documents for entry in to the accounting system, Compeat. This includes scanning paper invoices, downloading electronic invoices, and labeling appropriately
Manage the invoice workflow approval process, including routing invoices for approval and following up as necessary
Review vendor statements and enter invoice adjustments or credit memos
Review employee travel and expense reports for proper documentation and account coding
Assist the department in streamlining processes such as finding opportunities to consolidate invoicing, improving the approval process, or implementing a more automated system
Time management - ability to prioritize tasks
Strong attention to detail – quick and accurate data entry
Ability to adapt to a dynamic, changing work environment
Proactive and takes initiative
Team player who enjoys collaborating and working with others
1-2 years of working in accounts payable
Familiarity with all aspects of the process from vendor set up to invoice approval to invoice entry
Restaurant or retail experience a plus, but not required