Accounts Payable Analyst (Hybrid Work Schedule)

Parts Town • Plattsburgh, NY

2d • $44,958 - $60,154 • Hybrid

About The Position

As the Accounts Payable Analyst (internally known as Big $pender) you will provide accounts payable support to the entirety of the Accounting department. Using an electronic system, your primary responsibility is investigating invoices and resolving payment blocks. You will build strong relationships with our vendors and work in a collaborative environment. As the Accounts Payable Analyst, you should be a multi-tasking, data-entry guru with a desire to problem solve (all while having a great attention to detail). If you are a self-motivated rock star with a hunger to learn and improve processes, we want you to apply!

Requirements

• You have 2+ years of Accounts Payable experience
• You're a master of time management: you enjoy the little details, prioritizing, analyzing, organizing, problem solving, and planning (to meet all deadlines!)
• You're an all-star communicator & are proficient in English (Both written and verbal).
• You can effectively communicate and collaborate with different segments across the business.
• You have experience handling employee travel/expense reports and customer refund processing
• You have strong knowledge of invoice processing, three-way matching, and vendor management
• You are proficient in Microsoft Excel, including use of VLOOKUPs, pivot tables, and data analysis tools.
• You have a quality, high speed internet connection at home

Nice To Haves

• Familiarity with ERP systems (bonus points if you have experience with SAP!)

Responsibilities

• You will investigate, and resolve payment blocks due to pricing and quantity discrepancies on PO's and/or invoices.
• You will utilize our electronic systems for data entry, filing, and processing
• You will utilize Microsoft Excel to track, analyze, and report on payment issues, aging reports, and vendor reconciliations.
• You will review vendor statements and build strong relationships with our vendors
• You will process high-volume transactions accurately and efficiently, including: vendor invoices, T&E reports, customer refunds, and manual check requests
• You'll reconcile AP accounts, assist in month-end close activities, and various Accounts Payable related projects
• You will ensure compliance with internal controls, company policies, and external audit requirements
• You will collaborate cross-functionally with our Purchasing, Post PO, and Receiving teams to help resolve issues

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
• All the traditional benefits like health insurance, 401k/401k match, employee assistance programs and time away - don't worry, we've got you covered.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees