Teams at Pure

Processes shipping documentation and billing for products leaving the distribution center. Enters and tracks orders in FAMOUS ERP, generates pick tickets, resolves discrepancies, coordinates with warehouse staff, sales teams, drivers, carriers, and customs brokers, and ensures accurate bills of lading, product traceability, food safety, and regulatory compliance.

Leads transactional accounting operations across accounts payable, accounts receivable, collections, inventory control, grower pay, reconciliations, reporting, and internal controls. Oversees accounting staff, cash requirements, credit administration, payment processes, month-end support, performance metrics, and workflow improvements across multiple entities and currencies.

Manages month-end and year-end close processes, general ledger activity, reconciliations, financial consolidation, intercompany transactions, reporting, audits, controls, budgeting, forecasting, and process improvements. Provides team leadership and supports regulatory reporting and tax compliance across multiple legal entities and currencies.