Payable Accountant

Company Profile :

Vego Garden is making gardening as accessible and sustainable as possible, while encouraging gardening to be an avenue for personal and community development!

Since its successful launch in 2020, Vego Garden has quickly become the leading brand in raised garden beds and one of the fastest-growing consumer brands in the country. In just five years, our rapid growth has led to the establishment of a 200,000-square-foot headquarters and distribution center, along with a beautiful 5-acre farm.

Today, Vego Garden proudly employs over 100 dedicated team members across the U.S. and internationally. Our high-quality raised garden beds are recognized for their durability, eco-friendly materials, and safety for both children and pets. We are proud to be partnering with Costco, ACE Hardware, Home Depot, Menards, Lowe’s, Wayfair, and Amazon.

We owe our success to our loyal customers and passionate team. Through our Vego Garden Kids and Giving Back Program, we have donated more than 3,500 garden beds to schools, underserved communities, and other philanthropic initiatives - helping to grow gardens and give back across the nation by making gardening easier anytime, anywhere!

Vego Garden Inc. is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status, or marital status.

Job Purpose :

We are seeking a Payable Accountant to join our vibrant team and help us to spread the joy of gardening! If you have relevant experience and are passionate about sustainable living and making a difference, we would love to have you on our team!

Essential Responsibilities :

• Under supervision, assist in processing accounts payable transactions, including invoice verification, data entry, and payment preparation.
• Reconcile accounts payable records by verifying supporting documents and ensuring accurate financial entries.
• Review and organize financial data related to accounts payable to support cash flow management and process improvements
• Ensure that accounts payable activities comply with company policies, internal controls, and accounting regulations.
• Support the implementation of policies and procedures to improve accuracy and efficiency in the accounts payable process.
• Assist in updating and maintaining vendor records and payment information in accounting systems.
• Help prepare basic financial reports related to accounts payable, such as payment summaries and reconciliation reports.
• Communicate with vendors to respond to payment inquiries and assist in resolving discrepancies.
• Comply with Company policies and procedures.
• Perform all other duties as assigned.

Master’s degree in Accounting, Accountancy, or Taxation is required.

Job Location and Work Schedule :