Company Description ZORCH operates in the $20 billion branded merchandise industry with a distinctive, streamlined business model unlike traditional distributors. Founded in 2002, the company modernized the buying process by removing non-essential steps and implementing a disciplined, systematic approach. This model reduces cost, risk, and processing time, allowing the team to focus on delivering successful corporate programs. ZORCH is recognized by Fortune 500 organizations, leading suppliers, and top marketing agencies for its efficient execution and innovative approach.

Role Description Our company is currently seeking an A/P Analyst to join our accounting team. The A/P Analyst will be responsible for ensuring timely processing of payments, while balancing cash needs and available supplier rebates. A successful candidate will play an integral role in improving processes, and also will assist in other accounting department tasks as needed. The ideal candidate will be able to handle a large volume of transactions, will be proactive in improving the current process, and will have strong interpersonal skills to develop a positive professional relationship with our suppliers. Prior experience in an A/P role and strong Excel skills are requirements. Experience with Microsoft Dynamics 365 Business Central is a plus.

This role is hybrid with one day/week in the office and four days/week WFH. Note additional days in the office may be required occasionally and during the initial training period. Salary target is $55,000.

Qualifications

• Candidates should possess strong finance and accounting skills, including an understanding of accounts payable processes and general ledger impacts.
• Candidates should demonstrate solid analytical skills and account reconciliation capabilities for identifying discrepancies and ensuring data accuracy.
• Candidates should have effective communication skills for collaborating with cross-functional teams and managing vendor relationships.
• Experience with ERP or accounting systems, proficiency in Excel, and familiarity with internal controls and audit requirements are beneficial.
• One year of accounts payable experience is required.
• A bachelor’s degree in Finance or Accounting is preferred.
• Attention to detail, reliability in meeting deadlines, and the ability to work both independently and as part of a team in a hybrid environment are important.