<p>Your Story. \nYou will play a key role in ensuring capital project invoices are reviewed and processed accurately and on time. In this role, you'll combine attention to detail with financial insight-supporting management through thoughtful, customer-focused analysis. You'll help keep project spending on track, strengthen financial controls, and contribute to sound decision-making across the organization. This position is ideal for someone who enjoys precision, problem-solving, and making a meaningful impact behind the scenes.\nYour Passion.?Our Culture. \nAt Sargento, you work for a company you believe in, with a family of people who believe in you.? Our culture stems from a simple premise: Hire good people and treat them like family.? At Sargento, you can make decisions based on how they affect people as well as the long-term health of our company.? You will be encouraged to make a meaningful difference in the community, in the company and in your career.? With diverse experiences and tools to learn and develop, you can transform your aspirations into reality.? If you're ready for the right place to belong and grow your career, you can find it here. \nBenefits that set us apart. \n\nComprehensive medical?including Fertility, Adoption benefits, Dental, and Vision Insurance\nRemote ½ day Fridays\nOnsite Health & Wellness Center\nEmployer 401K contribution in the top 1% of the nation\nTuition Assistance\nAccess to Employee Store \n\nWhat You Do. \nAccounts Payable Operations & Analysis\n\nAnalyze and process non-routine and exception-based accounts payable transactions with accuracy and urgency.\nOwn SAP Goods Received / Invoice Received (GR/IR) reporting, investigating and reconciling discrepancies.\nPartner closely with Procurement, Shipping & Receiving, Engineering, and IT to ensure timely invoice approval and accurate GL coding.\nInvestigate and resolve invoice pricing and quantity variances.\nDevelop deep expertise with assigned vendors to identify efficiencies, prevent errors, and ensure timely, accurate payment.\nProvide backup support to AP team members as needed and manage multiple priorities with confidence.\nApply a strong working knowledge of sales and use tax, partnering with the Tax team when required.\nRespond to vendor inquiries, perform audit support and statement reconciliations, and escalate complex issues appropriately.\nMaintain exceptional customer service and confidentiality with both internal partners and external vendors.\n\nSystems & Tools\n\nBuild strong proficiency in SAP, understanding how transactions flow through the system.\nUse Microsoft Excel extensively to analyze data, research issues, and support reporting.\n\nYour Education and Experience. \n\nBachelor's degree in Accounting required.\n2-4 years of experience in an accounting or finance environment.\nAdvanced Excel skills and experience with integrated financial systems. \n\nOur Story. \nWith over 2,400+ employees and net sales of nearly $1.8 billion, Sargento is a family-owned company that has been a leader in cheese for more than 70 years. ?We created the world's first, successful pre-packaged sliced and shredded natural cheeses.? Sargento is based in Plymouth, Wisconsin, where we manufacture and market shredded, sliced and snack natural cheese products, as well as ingredients and sauces. ?Sargento is known for the exceptional quality of our products and for product design, packaging and merchandising innovations that have transformed our industry. \nTo learn more about</p>