Accounts Payable Analyst managing invoices and vendor relationships for Parts Town, a leading distributor of restaurant equipment and appliance parts. Collaborating with various teams to ensure smooth financial operations in a hybrid work environment.
Responsibilities
Investigate and resolve payment blocks due to pricing and quantity discrepancies on PO's and/or invoices
Utilize electronic systems for data entry, filing, and processing
Utilize Microsoft Excel to track, analyze, and report on payment issues, aging reports, and vendor reconciliations
Review vendor statements and build strong relationships with vendors
Process high-volume transactions accurately and efficiently, including: vendor invoices, T&E reports, customer refunds, and manual check requests
Reconcile AP accounts, assist in month-end close activities, and various AP related projects
Ensure compliance with internal controls, company policies, and external audit requirements
Collaborate cross-functionally with Purchasing, Post PO, and Receiving teams to help resolve issues
Requirements
2+ years of Accounts Payable experience
Master of time management: enjoy little details, prioritizing, analyzing, organizing, problem solving, and planning to meet all deadlines!
All-star communicator & proficient in English (both written and verbal)
Experience handling employee travel/expense reports and customer refund processing
Strong knowledge of invoice processing, three-way matching, and vendor management
Proficient in Microsoft Excel, including use of VLOOKUPs, pivot tables, and data analysis tools
Quality, high-speed internet connection at home
Familiarity with ERP systems (bonus points if experience with SAP)
Benefits
Quarterly profit-sharing bonus
Hybrid Work schedule
Team member appreciation events and recognition programs
Volunteer opportunities
Monthly IT stipend
Casual dress code
On-demand pay options: Access your pay as you earn it, to cover unexpected or even everyday expenses
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