Senior AP Analyst - Hybrid, Data-Driven & Automation

Lavazza North America Inc

New York (NY)

Híbrido

USD 76.000 - 110.000

Jornada completa

14 días+

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Ventajas ofrecidas por este puesto de trabajo

401K Package
Employee Assistance Program
Hybrid Work Schedule
Barista certification
Tuition Reimbursement
Performance Development Plans
Employee Discounts
Casual dress code - jean friendly
Free coffee

Descripción de la vacante

Lavazza North America Inc. is seeking a Senior Accounts Payable Specialist to manage complex AP transactions, reconcile vendor accounts, and process payments with strict controls. The role supports month-end close and drives AP process improvements across a multi-entity environment.

The hybrid work model offers 3 days in the office and 2 remote days, with travel up to 10%. A 401K package, tuition reimbursement, and other benefits accompany this position.

Formación

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; or equivalent professional experience.
  • 4+ years of progressive experience in accounts payable or related accounting work, preferably in a high-volume environment.
  • End-to-end accounts payable processes, including three-way match, vendor reconciliations, payment controls, accruals, month-end close, and internal controls.
  • Experience using ERP systems, preferably SAP, and accounts payable workflow or automation tools.
  • Advanced Microsoft Excel experience, including PivotTables, lookup functions, and analysis of large data sets.
  • Experience analyzing complex accounts payable issues, identifying root causes, and implementing practical resolutions.
  • Experience in a multi-entity, shared services, manufacturing, or global accounts payable environment.
  • Demonstrated experience improving Purchase-to-Pay processes through automation, workflow optimization, or system enhancements.
  • Experience developing accounts payable metrics, aging analyses, and data-driven recommendations for leadership.
  • Experience serving as an escalation resource and providing process guidance or training to accounts payable team members.

Responsabilidades

  • Lead the review and processing of complex accounts payable transactions, ensuring accurate coding, supporting documentation, approvals, and compliance with accounting policies and internal controls.
  • Reconcile vendor accounts and the accounts payable subledger, researching and resolving discrepancies, blocked invoices, payment variances, billing disputes, and other exceptions.
  • Prepare, review, and process Automated Clearing House (ACH), wire, and check payments in accordance with authorization, documentation, and control requirements.
  • Resolve complex vendor inquiries and internal stakeholder questions in partnership with Procurement, Supply Chain, Finance, and other business teams.
  • Support month-end and year-end close activities, including account reconciliations, accruals, aging analysis, and financial reporting.
  • Analyze accounts payable data and report on key performance indicators (KPIs), aging, payment trends, exceptions, duplicate payments, process gaps, operational risks, and savings opportunities.
  • Maintain accurate, complete, and compliant vendor master data in accordance with established controls and requirements.
  • Support internal and external audits by preparing documentation, validating transaction support, and responding to related inquiries.
  • Identify, recommend, and support Purchase-to-Pay process improvements, automation initiatives, system enhancements, and accounts payable best practices.
  • Provide subject matter guidance to accounts payable team members on complex transactions, reconciliations, research items, and process requirements.

Conocimientos

Excel expertise
SAP
AP processes

Educación

Bachelor’s degree or equivalent

Herramientas

SAP

Descripción del empleo

Lavazza North America Inc. is seeking a Senior Accounts Payable Specialist to manage complex AP transactions, reconcile vendor accounts, and process payments with strict controls. The role supports month-end close and drives AP process improvements across a multi-entity environment.

The hybrid work model offers 3 days in the office and 2 remote days, with travel up to 10%. A 401K package, tuition reimbursement, and other benefits accompany this position.

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