Accounts Payable Analyst

4 weeks ago


Minneapolis, United States Rise Baking Company Full time
Job DescriptionJob Description

Job Purpose

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

Essential Functions

  • 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 on the Received Not Invoiced (RNI) report
  • Process weekly check runs and wire payment requests, ensuring vendor payment discounts are maximized
  • 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


Qualifications (Education, Experience, Competencies):

  • High school diploma/equivalent or 2-yr. accounting associate degree with 2 years Accounts Payable and/or Accounts Receivable experience required or bachelor’s degree in accounting or finance with experience optional
  • Prior experience in a multi-factory or multi-division company preferred
  • Proficient with Microsoft Office applications (Excel and Word)
  • ERP experience, preferably with Microsoft Dynamics Navision, Great Plains, or SAP
  • Process-driven with the ability to demonstrate excellent customer service skills
  • Able to take initiative including a strong desire to suggest process improvements
  • Critical thinker with excellent problem-solving skills and the ability to understand general ledger account coding
  • 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

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