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Accounts Payable
ButcherBox. Maintain Accounts Payable internal and external email communications and invoice delivery .
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Maintain Accounts Payable internal and external email communications and invoice delivery
- Post electronic files for AP charges in the appropriate software system daily
- Prepare all check runs
- Ensure all AP is correctly coded to approvers and GL accounts
- Set up new vendors in the accounting system and maintain vendor master records, including vendor address, W9, ACH information, and 1099 status
- Follow up on outstanding checks and maintain abandoned property files
- Organize and maintain auditable documentation and files
- Prepare month-end, year-end close, and requested reports for management or audits
- Prepare vendor credit applications and work with the legal team when required
- Assist in year-end issuance of 1099s
- Verify, analyze, and report A/P activities and metrics monthly
- Manage company credit card spend, including virtual card issuance, monthly reconciliation, and receipt matching
- Support month-end close procedures, including account reconciliations
- Support monthly and quarterly reporting by compiling data and metrics
- Work with the Accounting team on system implementations and accounting operational improvement projects
- Investigate and resolve A/P questions from vendors, customers, and internal business partners
- Attend team meetings and collaborate with stakeholders across the company
Requirements
What you’ll need- 3+ years of experience running accounts payable for a medium or large business
- ERP experience; NetSuite preferred
- Strong Excel, analytical, reconciliation, and problem-solving skills
- Ability to manage multiple priorities and high transaction volumes while maintaining accuracy and attention to detail
- Strong communication skills with the ability to work effectively across numerous departments and stakeholders
- A naturally curious and solutions-oriented mindset
Benefits
Comp & perks- Equal opportunity employer committed to fostering a diverse, inclusive environment
- Reasonable accommodations during the hiring process