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Accounts Payable Analyst

CFS, New York City, NY, United States

Salary max: $33.00

Duration: Full Time



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Accounts Payable Analyst Accounts Payable Analyst Accounts Payable Analyst Accounts Payable Analyst Accounts Payable Analyst Accounts Payable Analyst Accounts Payable Analyst


Salary


$70,000 – $85,000 per year | On-site in Garden City, NY Daily


Why This Opportunity Stands Out


This opportunity allows you to join a family‑owned organization that has grown steadily over many years and continues to expand its financial operations through new business models, system enhancements, and strategic investments. You will step into a role where your analytical strengths, vendor‑facing confidence, and ability to support operational excellence genuinely matter.


Why candidates are excited about this opportunity:



  • A long‑established, family‑owned business that continues to evolve through modernization and new system implementations.

  • High‑visibility access to Procurement, Finance, and Operations leadership who rely on AP data for critical decision‑making.

  • The chance to participate in ERP and AP‑related system enhancements — ideal for someone who likes process improvement and hands‑on project involvement.

  • A role with meaningful ownership where your judgment and follow‑through directly improve financial accuracy and operational flow.

  • A strong fit for Gen Y and Gen X candidates who thrive in structured environments with cross‑department partnership opportunities.


Key Responsibilities


Financial & Vendor Operations



  • Process invoices accurately and ensure proper alignment with purchase orders and payment terms.

  • Resolve vendor and internal discrepancies through clear communication and investigation.

  • Lead vendor onboarding, compliance checks, and maintenance of vendor records.

  • Build positive, solution‑oriented relationships with internal teams and external vendors.


Reporting & Analysis



  • Generate key financial reports including open PO reports, receiver reports, and aged payables.

  • Identify data‑driven insights that improve AP workflow and accuracy.


Systems & Continuous Improvement



  • Assist with testing and rollout of ERP and AP‑related enhancements.

  • Support audit requests, compliance initiatives, and documentation updates.

  • Recommend process improvements that strengthen efficiency and reduce errors.


Qualifications



  • Experience supporting accounts payable or similar financial operations within a high‑volume, large‑revenue environment (approximately $50M+).

  • Strong analytical, communication, and cross‑department collaboration abilities.

  • Excel proficiency and working knowledge of accounting principles.


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