Accounts Payable Analyst

Arglass is a fresh startup entering this market as a new innovative disruptor of the norm in glass manufacturing.

In an industry largely focused on products that require long production runs, we offer the glass container market

a superior alternative based on our three principles: Flexibility, Efficiency and Sustainability. Arglass will,

transform the glass container market in the United States by creating a network of next generation

manufacturing plants. Arglass plans to be the plant of choice for the spirits and beverage industries. As the first

new glass plant in America in over a generation, Arglass is born to serve those customers whose needs for

flexibility, efficiency and customization are not being met by legacy U.S. manufacturers or foreign glass

suppliers. The plant has been designed by considering the best available proven technology and layout to prov ide

high quality, highly flexible and efficient production.

Arglass is seeking a detail-oriented and disciplined Accounts Payable (A/P) Analyst to support our finances.

operations. This role is responsible for the accurate and timely processing of vendor

invoices, maintaining strong vendor relationships, and ensuring compliance with company policies and internal

controls. The ideal candidate thrives in a fast-paced manufacturing environment and takes ownership of driving

accuracy, efficiency, and accountability in the procure -to-pay cycle.

Key Responsibilities

• Review, code, and enter vendor invoices into the ERP system (SAP S/4HANA)

- Ensure proper 3 -way match (PO, goods receipt, invoice) prior to posting

• Resolve discrepancies in pricing, quantities, or receiving issues in coordination with Purchasing and Warehouse

teams

• Serve as a primary point of contact for vendor inquiries related to invoices and payments
• Maintain accurate vendor master data, including payment terms (standard N60) and banking information
• Proactively follow up with vendors to resolve outstanding issues and prevent supply disruptions
• Prepare and process weekly payment runs (ACH, wire, checks)
• Ensure adherence to company payment terms and cash flow priorities
• Reconcile vendor statements and investigate aged balances

- Enforce PO -backed purchasing policy (no PO, no pay)

• 
  Ensure compliance with internal controls and audit requirements
• Support month-end close activities, including accruals and A/P reconciliations
• Monitor A/P aging and identify opportunities to improve working capital
• Assist in identifying process improvements to increase automation and efficiency
• Support internal and external audits with documentation and explanations

Additional Duties and Responsibilities

N/A

Position Requirements

Professional

Background / Education:

• Bachelor’s degree in accounting, Finance, or related field preferred

Required Skills:

• High level of accuracy and accountability
• Strong communication skills with both internal teams and external vendors
• Process -oriented mindset with a focus on controls and compliance
• Ability to work independently while collaborating cross -functionally
• Strong attention to detail and problem -solving skills
• Ability to manage multiple priorities and meet deadlines

Minimum Relevant Job

Experience:

• Recent graduates with limited experience are welcome to apply
• Experience in a manufacturing environment strongly preferred
• Hands-on experience with ERP systems (SAP S/4HANA