Job Title : Accounts Payable Analyst
Department : Finance & Accounting
Reports To : Director of Accounts Payable
Pay Range : $28.85-33.65 / hr ($60-70k)
Role Overview
We're looking for a detail-oriented and proactive Accounts Payable Analyst to join our Accounting team. In this role, you'll be the main point of contact for all venue and event-related payments, taking ownership of the process from invoice receipt through approval and payment. You'll handle a high volume of detailed, time-sensitive invoices, so being organized, adaptable, and calm under pressure is key.
You'll also maintain vendor relationships, ensure payments are accurate and on time, and support the month-end close. We're looking for someone who not only gets the job done efficiently but also stays curious and brings fresh ideas to improve how we work.
What You'll Do
Venue & Events Invoice Processing
- Partner with the Event Planning and FP&A teams to ensure all contracted payments are properly entered, scheduled, and processed on time
- Accurately code and enter complex, multi-line invoices into the accounting system
- Route invoices for approval, ensuring compliance with contractual deadlines
- Process venue payments and refunds
- Respond quickly to urgent or last-minute requests, demonstrating flexibility and strong prioritization skills without compromising accuracy
Vendor Management
Serve as the point of contact for event and venue-related inquiries and payment issuesSupport vendor onboarding and maintain accurate recordsEnsure all required vendor documentation is collected, verified, and maintained, including W-9s, tax forms, and banking details for compliance and accuracyBuild strong working relationships with key internal business partnersExpense Reporting
Review and process employee expense reports in compliance with company policyConfirm supporting documentation and accuracy of codingRespond to employee questions regarding reimbursement and policy adherenceMonth-End and Reporting
Collaborate with FP&A to ensure accurate event-related accrualsAssist the GL team by providing support for accrual and other closing activities during month-endProvide audit support and documentation when neededAssist with year-end 1099 and 1042-S preparation, ensuring vendor data is accurate and completeCompliance and Documentation
Maintain organized, audit-ready records of all accounts payable transactionsEnsure accounts payable processes are compliant with internal policies and controlsWhat You'll Bring
3 to 5+ years of accounts payable experienceExperience processing high volumes of invoices and vendor paymentsStrong interpersonal skills and comfort working across departments and with external vendorsA track record of continuously seeking opportunities to streamline processes and improve efficiencyExcellent written and verbal communication skillsA self-starter mindset with the ability to take ownership and find solutions independentlyStrong attention to detail and organizational skillsIntermediate Excel skills including pivot tables and VLOOKUPs / XLOOKUPsExperience with ERP systems such as NetSuite, Ramp, or Bill.com preferredWhat Makes You Stand Out
You bring ideas and are not afraid to suggest a new way of doing thingsYou stay calm under pressure and thrive in fast-paced environmentsYou ask why, not just what or how, and push for smarter ways to workYou are a team player but comfortable working independently with minimal supervisionTexting Privacy Policy and Information :
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