Administrator Accounting

Research and resolve Grower Flock Inventory discrepancies and process weekly grower pay. Review inventory accounts and cost centers, monitor flock balances, and escalate issues to management. Validate 1099 amounts and deductions, verify SAP coding with required approvals, and maintain an up-to-date grower profile. Support grower pay processing during absences and collaborate across the enterprise with poultry locations and Corporate Growout Accounting while meeting monthly close deadlines.