Accounts Payable Analyst

Description POSITION SUMMARY: The Accounts Payable Analyst will accurately input bills for a food manufacturing company. The bills will be input into Net. Suite. The Accounts Payable Analyst will act as a contact for internal and external communication. You would be responsible for the interaction with vendors, input, coding, timeliness and accuracy of the AP bills and interaction with Bill.

com. This is a full cycle Accounts Payable position, including vendor statement reconciliation. We are seeking an individual with demonstrated attention to detail capabilities.

JOB RESPONSIBILITIES

Learn the LLF Accounts Payable Processes Maintain standard operating procedures for Accounts Payable Work closely with other teams within the business such as Sales, Logistics, Purchasing, Growing, Operations, Maintenance, Human Resources, etc. and our external vendors and customers Process AIA Pay apps Vendor certificates of insurance, summarization, and audit Provide tax exempt forms, credit references for new vendors Interact with multi-subsidiary, domestic and foreign currency Reconcile and respond to inquiries from vendors to maintain successful profitable relationships Understand inaction of Net.

Suite, Bill.com, and Banking transactions Provide continuous improvement processes suggestions Preparing information for 1099 processing Other duties as needed Requirements REQUIRED EDUCATION, EXPERIENCE, AND SKILLS: Associates degrees in Accounting, Finance, or Business or equivalent experience 3 years of Accounts Payable experience 3 years General Ledger Accounting experience Proven analytical thinker and problem solver Proficient with Excel ERP experience with Net.

Suite experience preferred