Teams at Talking Rain Beverage

Owns the company’s Travel and Expense program, including Concur administration, corporate card management, expense policy enforcement, and reimbursement processing. Manages retained Accounts Payable approvals, controls, exceptions, escalations, AP aging, and audit documentation while coordinating with Genpact, Supply Chain, Procurement, and internal stakeholders. Supports month-end close, accruals, process improvements, and policy updates. The role is onsite in Preston, Washington.

Owns complex customer deductions, chargebacks, and short payments; validates account terms, partners with Sales, analyzes deduction trends, maintains VIP and TPM data, coordinates outsourced activities, supports month-end close, and improves deduction processes. The role also manages reporting, documentation, customer onboarding, and dispute resolution while ensuring accurate customer finance records.

Leads month-, quarter-, and year-end close reviews; oversees financial reporting, external audits, tax support, treasury activities, and internal controls. Partners with outsourced AP, AR, and record-to-report teams to ensure accurate deliverables, service-level compliance, and process improvements. Manages one accountant, supports budgeting and forecasting, and drives automation across finance processes and D365.