Accounts Payable Analyst
Accounts Payable Analyst
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1 Vacancy
Job Description
Sazerac Company Overview
Build your career at Sazerac! With almost 400 years of rich history Sazerac Company has thrived as an independent American family-owned company with operations in the United States and around the world. Since the 2000s Sazerac has averaged double digit growth every year! Sazerac Company produces and markets the most award-winning bourbons and whiskeys in the world including Buffalo Trace Pappy Van Winkle Eagle Rare Blantons and Sazerac Rye. Additionally Sazerac owns many popular brands across a range of spirits including Fireball Southern Comfort Seagrams V.O. Myerss Goldschlger Parrot Bay 99 Brand and Platinum Vodka.
Were proud of our award-winning culture and distilleries. Our Louisville office has been named one of the Best Places to Work in Kentucky four times and our Buffalo Trace Distillery has earned the title of worlds most award-winning distillery through the dedication of our craftsmen for well over 200 years. Whether youre a recent graduate or an experienced professional Sazerac provides extraordinary opportunities for growth with competitive salaries and benefits in an exciting entrepreneurial industry.
Job Description/Responsibilities
Bio
Responsibilities
- Ensure that a prioritized performance development plan is established which includes ownership commitment and ongoing documentation of progress towards skill development. Utilize skill competency system to identify places for self-improvement in order to improve effectiveness at job and achieve goals.
- Assure adherence to internal controls around cash & liabilities by processing company invoices timely and accurately. Working with treasury to provide accurate weekly cash forecasting. Manage vendor relationships as necessary in order to maximize AP days without causing supplier interruptions.
- Through coordination with various internal departments to maintain accurate invoice processing records and problem resolution. Collaborate with suppliers to resolve processing issues to maintain outstanding relationships.
- Execute on the identified Priorities Projects and Tasks to ensure that the Core Transactions Team is properly focused on the highest priority and highest reward project. Generating and executing on department initiatives to improve internal controls internal and external reporting and to drive accountability across the business.
- Partnering with Procurement to assist with Supplier performance including invoices shipments payments pricing accuracy.
- Establish and follow development plan to achieve career development and/or advancement.
- Ensure current processes are identified streamlined and documented. Focuses on continuous improvement projects to drive efficiency & accuracy while lowering costs.
Qualifications/Requirements
Must
- Excellent oral & written communication skills
- Working knowledge of MS Office Products (Word Excel and Outlook)
- Detail Oriented
- Strong analytical and technical skills
- Working knowledge of MS Office Products (Word Excel and Outlook)
- Strong interpersonal skills
- Bachelors Degree in Finance or Accounting or relevant experience.
- Detail Oriented
Preferred
- 1 year accounting experience (minimum)
- 2 years relevant experience (minimum)
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Required Experience:
IC
Employment Type
Unclear
