Summary

The Business Intelligence Analyst is a member of the Finance and Accounting team, responsible for supporting the commercial side of Lazer Logistics. This role will be accountable for hands-on creation, maintenance, and automation of critical business performance reporting. The ideal candidate will leverage their technical expertise to transform raw data into accurate, actionable daily reporting for the Commercial team.



Job Description

Data Analytics & Reporting

• Extract, manipulate, and aggregate complex data sets from Salesforce and other sources, establishing highly automated, scalable reporting workflows that guarantee accuracy.
• Provide data aggregation and analytical support to drive the development of financial models, annual budgets, and commercial forecasting.
• Own the absolute integrity of all published reports and intelligence by enforcing strict data governance, maintaining data dictionaries, and standardizing calculations.

Commercial Support

• Design, build, and maintain interactive Power BI dashboards and routine performance reports to provide clear visibility into Commercial team trends and KPIs.
• Deliver agile analytical support to the Commercial team by translating complex business questions into functional data queries and actionable intelligence.
• Promote a business partner and ownership mindset to the team to prioritize customer service excellence, adaptability and resilience to change, and continuous improvement.
• Other tasks as assigned.

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Pay Range: - , General Benefits:

Summary
The Accounts Payable (AP) Specialist II is a member of theFinancial Servicesteam, responsible for executing core AP functions including invoice processing, vendor management and setup, payment support, and mail management under the supervision of senior AP team members. This role handles a broader range of AP responsibilities with growing independence. The ideal candidate will support the AP team in ensuringaccurate,timelypayments and strong financial compliance.

Job Description

Invoice Processing

• Help managethe invoicing process, including coding, breakingoutand entering the invoices into Sage.
• Verify invoice accuracy by matching invoices topurchaseorders and receiving documents, ensuring proper approval before payment.
• Monitorincoming and outgoing mail by opening, sorting, and scanning all documents, saving invoices and statements into the document management system,androuting non-AP mail toappropriate departments.
• Perform monthly close tasks, including reconciling statements.

Vendor Management

• Establish andmaintainrelationships with new and existing vendors, respondingto all vendor inquiries via email and/orphone.
• Set up new vendor accounts by collecting and verifying required documentation, tax forms, and payment information in the accounting system.

Month-End Close

• Perform monthly close tasks, including reconciling statements.

Team Collaboration

• Assist with Ad HocAccounts Payableactivities.
• Be a leader by exampleand live our overall purpose and core values.Foster communication, collaboration,diversity, inclusion,innovationand a productive team environment.
• Other tasksas assigned.

Pay Range: - , General Benefits:

Summary
The Accounts Payable (AP) Specialist III is a member of the Financial Services team, responsible for independently managing end-to-end AP functions including invoice processing, vendor relationship management, payment execution, and month-end reconciliation. This role requiresa high levelof autonomy and ownership, with the ability to navigate multiple priorities while collaborating across the broader Finance & Accounting department. The ideal candidate willdemonstratestrong organizational skills, attention to detail, and the ability to build andmaintaineffective vendor relationships while ensuringaccurate,timelypayments and financial compliance.

Job Description

InvoiceProcessing

• Own the end-to-end invoicing process, including coding, breaking out, and entering invoices into Sage.
• Verify invoice accuracy by matching invoices topurchaseorders and receiving documents, ensuring proper approvals are obtained prior to payment.
• Manage incoming and outgoing mail byopening,sortingand scanning all documents, saving invoices into the document managementsystem, and routing non-AP mail to theappropriate documents,

Vendor Management

• Establish andmaintainrelationships with new and existing vendors, responding to all vendor inquiries via email and/or phone.
• Conduct vendor follow-ups to ensure statement accuracy, resolve outstanding balances, andmaintainup-to-date vendor records.
• Prepare and process weekly check and ACH payment runs, ensuring accuracyandtimelyvendor payments.

Month-End Close

• Perform monthly close tasks, including reconciling statements.

Team Collaboration

• Assist with Ad HocAccountingactivities.
• Support junior AP Specialists through process guidanceand troubleshootingassistanceto ensureefficiency and accuracy of the AP team.
• Be a leader by example and live our overall purpose and core values. Foster communication, collaboration, diversity, inclusion,innovationand a productive team environment.
• Other tasksas assigned.

Pay Range: - , General Benefits: