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Accounts Payable Coordinator

New York

Department: Finance

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Accounts Payable Coordinator

Department: Finance

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The Role…

At Soho House an Accounts Payable Coordinator will be a supporting member of the accounting team and responsible for processing invoices, preparing payment suggestions for the week, and reconciling vendor accounts.

A successful AP Coordinator will work closely with our Purchasing Managers, Buyers, and Receivers and other members of the Finance team.

  • Monitor procurement platform for vendor invoices ready for 3-way match, validation and processing in the ERP system.
  • Process non-PO based invoices and match with appropriate supporting documentation.
  • Ensure invoices are processed timely and accurately and accounts payable email boxes are monitored.
  • Prepare weekly payment suggestions for assigned sites and collaborate with treasury to execute.
  • Ensure payments are processed timely and in accordance with vendor terms.
  • Perform weekly/monthly reconciliation of vendor accounts from ERP system data to vendor statement and follow up with the vendor for missing invoices and resolution of discrepancies.
  • Monitor and respond to vendor inquiries in a timely manner.
  • Collaborate with other team members to streamline efficient workflow within the accounts payable department.
  • Function in accordance with established standards, procedures, internal controls and applicable laws.

Required Skills/Qualifications

  • 2 + year Accounts Payable experience
  • Knowledge of full cycle Accounts Payable
  • Process invoices with proper account coding and approval
  • Must have knowledge of vendor reconciliation and use of technology to assist.
  • Analytical skills with the ability to analyze outstanding invoices and prior payments.
  • Ability to assess and resolve vendor issues as they arise.
  • MS Excel and accounting software experience a must.
  • Ability to handle sensitive, confidential information in a fast-paced environment.
  • Strong communication, time management and attention to detail.
  • A degree in Accounting or Finance fields preferred but not required.

Physical Requirements

  • Must be able to seize, grasp, turn and hold objects with hands.
  • Must be able to work on your feet for at least 8 hours.
  • Fast paced movements are required to go from one part of the club to others.
  • Must be able to move, pull, carry, or lift at least 40 pounds.
  • Occasionally kneel, bend, crouch and climb as required.

Why work with us...

Soho House offers competitive compensation packages that feature global benefits and perks. Whether you’re seeking entry-level employment or a new opportunity to expand your profession, we offer training to develop the technical and managerial skills necessary to enhance your career.

  • Health Care + 401K: Full time employees are eligible for full benefits; Medical, Dental & Vision as well as Retirement fund with a 2% match
  • Paid Time Off: Full- Time Employees have sick day's + vacation days
  • Career Development: Soho House can progress your career domestically or internationally as well as managerially or technically
  • Soho Impact: Empowering the Soho House Community to make positive change, through mentoring, apprenticeship, local outreach and sustainability
  • Learning & Development: An extensive range of internally and externally run courses are available for all employees.
  • Cookhouse & House Tonic: Celebrating our passion for food and drink. Check out our monthly calendars and get involved in trips, training's and events. Available to all.
  • Team Events: From fitness sessions to cinema screenings and art classes, each month we hold a series of fun events which you can sign up to.
  • Team Meal: Whilst on duty in our Houses & Restaurants you will be provided with a substantial meal free of charge.

In accordance with New York law, the salary range for this role if filled within New York is listed below. The range for the position in other geographies may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law.
Pay Range
$23$30 USD