Senior AP Analyst — Hybrid, Process Improvements

Lavazza Group

New York (NY)

Hybrid

USD 68,000 - 84,000

Full time

14 days+

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Benefits offered by this job

Medical Vision Dental benefits
401K package
Hybrid work schedule
Barista certification
Tuition reimbursement
Performance development plans
Employee discounts
Summer Fridays

Job summary

Lavazza Group is seeking an experienced Senior Accounts Payable Analyst to join the North America Finance team in a hybrid office role in New York. You will lead complex AP transactions, ensure accurate coding and documentation, and support month-end close and reporting.

You will reconcile vendor accounts, drive process improvements, and leverage SAP and AP automation tools to enhance efficiency and accuracy across multi-entity operations.

Qualifications

  • 4+ years of progressive experience in accounts payable or related accounting work.
  • Experience with end-to-end AP processes, three-way match, and vendor reconciliations.
  • Experience using SAP and AP workflow or automation tools.
  • Advanced Excel skills including PivotTables and large data analysis.

Responsibilities

  • Lead review and processing of complex AP transactions with accurate coding and controls.
  • Reconcile vendor accounts and AP subledger; resolve discrepancies and exceptions.
  • Process ACH, wire, and check payments per authorization and controls.
  • Collaborate with Procurement, Finance, and Supply Chain to resolve vendor inquiries.
  • Support month-end/year-end close activities and prepare financial reporting.

Skills

Accounts payable
Excel advanced
SAP
Financial analysis
Process improvement
Multi-entity environment

Education

Bachelor's degree in Accounting/Finance

Tools

AP automation tools

Job description

Lavazza Group is seeking an experienced Senior Accounts Payable Analyst to join the North America Finance team in a hybrid office role in New York. You will lead complex AP transactions, ensure accurate coding and documentation, and support month-end close and reporting.

You will reconcile vendor accounts, drive process improvements, and leverage SAP and AP automation tools to enhance efficiency and accuracy across multi-entity operations.

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