What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Match invoices to purchase orders, code expenses to appropriate GL accounts, and enter invoices into the accounting system.

• Resolve supplier queries related to invoices.

• Reconcile vendor statements of account.

• Conduct root cause analysis and resolve PO-to-invoice mismatches.

• Assist with special projects as assigned by the AP Lead or Manager.

• Process employee travel and expense claims.

• Manage payment forecasting and processing.

• Perform other duties and special projects as assigned.

Who are we looking for?

• A Bachelor’s degree in Accounting, Finance, or a related field.

• At least 2 to 3 years of experience as an Accounts Payable Analyst.

• Experience in high-volume invoice processing (PO and Non-PO).

• Proficiency in intermediate Excel and Microsoft Outlook.

• Strong ability to perform root cause analysis and resolve issues.

• Solid understanding of the Procure-to-Pay cycle.

• Willingness to work on a graveyard shift.