If you’re someone who has a genuine desire to help people live better and healthier lives, join us as we work to be a trusted resource in our communities, offering real people, real food at real affordable prices across the Midwest. If you are ready to immerse yourself in an environment, that helps shoppers naturally, intuitively, and enjoyably find real, honest, affordable goodness to meet them wherever they are on their wellness journey, we’d like to hear from you. Join us to begin YOUR journey and be a part of the Fresh Thyme Market Team! Fresh Thyme Rewards Weekly pay Scheduling flexibility Paid parental leave Care.com/back-up care assistance Team member discount Career growth opportunities .Are you passionate about the retail grocery market and organic products? Are you a leader? Are you ready to join one of the fastest growing companies in the retail grocery market? If so, Fresh Thyme Farmers Market is the place for you! Our unique business model, fast paced and growing environment, promote from within culture, and excellent benefits make Fresh Thyme the best employer in the grocery market. Careers have been blooming at Fresh Thyme since our inception in 2012 - yours should be no different! The Staff Accountant-Distribution Center is responsible for a blend of accounting, financial analysis, IT systems, and database integrity issues as it pertains to Fresh Thyme’s Distribution Center operations. We are looking for a team-oriented, analytical individual with an eye for process improvement. Specific responsibilities for this accounting/finance role include but are not limited to: . Essential Duties & ResponsibilitiesContribute to Operational & Financial Metrics ReportingPrepare weekly financial and metric reporting as well as follow up trend and variance analysisLeads, collects, and analyzes business requirements and implements business solutionsWork collaboratively with the DC Accounting team, Accounts Payable, Procurement team, and DC Operations to understand all financial aspects of the supply chainFacilitate and coordinate the DC Accounts Payable ProcessPlay a key role in billing, tracking & collecting receivables (produce rebates, transportation claims, etc.)Investigate and adjust pricing errors and discrepanciesDevelopment and refinement of database queries and other reportingParticipate in user acceptance testingSpecial projects as assignedIdentify internal control, process, and operations improvements as well as manage solutions.Opportunity to collaborate across departments and interact with various levels of leadership Education and ExperienceRequires a B.S./B.A. degree in accounting or related fieldMinimum 2+ years in accounting or related fieldExperience with AS400, and where housing highly preferred. .