Accounts Payable Analyst

Rise Baking Company, LLCMinneapolis, MN
Onsite

About The Position

Process and analyze accounts payable transactions for multiple business units while fostering positive relationships with vendors.

Requirements

  • High school diploma or equivalent
  • 2+ years of accounts payable and/or accounts receivable experience
  • Proficient with Microsoft Office applications (Excel and Word)
  • ERP experience, preferably with Microsoft Dynamics Navision, Great Plains, or SAP
  • Process-driven with excellent customer service skills
  • Able to take initiative, including a strong desire to suggest and develop process improvements
  • Critical thinker with excellent problem-solving skills
  • Self-motivated, goal oriented, quality driven, and capable of working independently with minimal supervision
  • Highly organized with the ability to manage multiple tasks and meet deadlines in a high-volume, fast-paced environment
  • Solid work ethic demonstrating strict attention to detail and a high degree of accuracy
  • Clear and effective verbal and written communication skills

Nice To Haves

  • 2-year associates degree in accounting or higher preferred
  • Prior experience in a multi-factory or multi-division company preferred

Responsibilities

  • Use an understanding of the general ledger and business to review, route for approval, code, and process vendor invoices efficiently and accurately
  • Identify, research, and resolve PO receipt to invoice matching discrepancies in a timely manner
  • Respond to inquiries from vendors; research and resolve issues or discrepancies
  • Regularly review and perform follow-up actions for items received but not invoiced
  • Reconcile vendor account statements, ensuring account balances are kept current and in good standing
  • Provide support to other Accounts Payable team members as needed
  • Support new vendor setup requests, ensuring all necessary information is obtained from the vendor (W-9, Certificate of Insurance, Vendor Form, etc.)
  • Ensure current vendor W-9s and Certificates of Insurance are kept on file
  • Assist with annual processing of 1099s
  • Provide support for month-end accounting close and special projects
  • Comply with all food safety requirements, training, policies, and procedures
  • Perform other job-related duties as assigned

Benefits

  • comprehensive benefits package
  • quarterly bonus eligibility
  • incentive and recognition programs
  • 401k contributions
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