AP Analyst

Overview As our Accounts Payable Analyst , you will join our accounting team and work cross functionally to ensure accurate and efficient processing of vendor bills. This role is crucial in managing the accounts payable process and ensuring accounting integrity. We are searching for an organized strong communicator who is able to manage multiple tasks at any given time. Responsibilities Review, process, and approve invoices daily. Handle payables for separate entities and work in several QuickBooks files at a given time. Process invoices for payment by using a 3-way match. Research invoice discrepancies (price, quantity, other) with the appropriate functional team member or department. Ensure bills are paid in a timely and accurate manner while adhering to departmental procedures. Establish and maintain relationships with new and existing vendors. Meet monthly closing deadlines. Credit Card reconciliations. Analyze budget overruns, excessive expenses, cost trends and saving opportunities. Other duties as assigned. Qualifications 3-5+ years of accounts payable experience Knowledge of QuickBooks required Understanding of accounting Experience with Microsoft Excel, Word, and Outlook Strong attention to detail Excellent communication skills Positive and energetic attitude High sense of urgency Ability to prioritize and to manage multiple projects simultaneously Motivated, self-starter who can also work as part of a team Resourceful and curious mind to investigate issues Prior food or beverage sector or manufacturing experience (preferred) NY Headquarters 1430 Broadway, 13th Floor New York, New York 10018 #J-18808-Ljbffr The Bachrach Group