Accounts Payable Associate

Union Square Hospitality Group (USHG) has created some of New York’s most beloved restaurants, cafes, and bars, which offer outstanding food delivered with our signature warmth and hospitality. Founded by Danny Meyer with the opening of Union Square Cafe in 1985, the company now extends beyond the walls of its eateries.

USHG has long supported its communities through hunger relief and civic organizations. USHG holds 28 James Beard Awards and numerous accolades for its distinctive style of hospitality.

Who you are

The Accounts Payable Associate is responsible for processing vendor invoices accurately and efficiently for multiple entities and locations. This role works closely with restaurants and location managers, vendors, and the accounting team to ensure invoices are properly coded, documented, and submitted for approval in a timely manner.

You are organized, detail-oriented, comfortable working with a high volume of invoices, and able to manage multiple priorities while maintaining accurate and confidential financial records.

You have a dependable, proactive approach to work, with the ability to follow through on outstanding items and work independently as well as part of a team.

What you’ll do

• Consistently deliver a culture of Enlightened Hospitality to all stakeholders
• Receive, review, and process vendor invoices for multiple entities and locations, including food and beverage vendors
• Verify invoice accuracy, supporting documentation, pricing, and proper coding before submitting invoices for approval
• Code invoices to the appropriate general ledger accounts, departments, and locations
• Enter and maintain invoices in NetSuite and accounts payable platforms such as Ecotrak, Craftable, or similar systems
• Monitor invoice approval workflows and follow up with managers and departments on outstanding approvals
• Research and resolve invoice discrepancies, duplicate invoices, missing documentation, and vendor billing questions
• Communicate with vendors regarding invoices, account statements, credits, and payment status
• Reconcile vendor statements and follow up on outstanding invoices and discrepancies
• Coordinate vendor onboarding by verifying vendor information, obtaining W-9 forms and payment details, and ensuring vendor records are complete before setup
• Maintain accurate vendor records and update vendor information as needed, following established company procedures
• Support month-end and year-end close activities, including identifying outstanding invoices and assisting with accounts payable accruals, as needed
• Work with the Accounting and Operations teams to resolve issues and improve invoice-processing procedures
• Handle confidential financial information with discretion and follow established company policies and procedures
• Perform other related duties as needed to support the accounting team

What we need from you

3–5 years of experience in accounts payable or a related accounting role

High school diploma or equivalent required; a degree in Accounting, Finance, Business, or a related field preferred

Experience with NetSuite ERP preferred

• Experience with Craftable, or similar ERP invoice-processing platforms required
• Proficiency in Microsoft Office, particularly Excel and Outlook
• Strong organizational skills and attention to detail
• Ability to manage a high volume of invoices across multiple entities and locations while meeting deadlines
• Good communication and problem-solving skills, with the ability to work effectively with vendors, managers, and internal teams
• Ability to maintain accurate, confidential, and well-organized records

What you’ll get from us

At Union Square Hospitality Group, extending Enlightened Hospitality is at the heart of everything we do. We believe our people are our greatest ingredient. Joining our team means becoming part of a culture rooted in care, creativity, and growth. As an Accounts Payable Associate, you’ll enjoy:

Competitive pay: Annual compensation of $70,000 - $75,000 with eligibility for a bonus

Comprehensive health coverage: Medical, dental, and vision insurance, plus flexible spending options for healthcare and dependent care

Time to recharge: Generous paid time off and paid parental leave to support life outside of work

Investing in your future: A matched 401(k) plan to help you grow long-term savings

Peace of mind: Life insurance, employee assistance programs, and exclusive access to primary care, mental health, and other wellness services.

Support in times of need: Access to the USHG HUGS Employee Relief Fund, offering direct assistance to team members facing unexpected hardship

Hospitality perks: Annual dining credit and a 51% dining discount across the entire USHG family of restaurants

Convenience & flexibility: Pre-tax commuter benefits for transit and parking

Growth and community: Opportunities for learning, mentorship, and collaboration with some of the most passionate people in hospitality.

Putting Enlightened Hospitality into Practice

Integral to our culture are our six behaviors. Our behaviors guide how we work together.

We play to win with humble swagger.Hospitality is a team sport where everyone deserves an opportunity to thrive and belong

Turn over the rocks and always be connecting dotsto build uplifting experiences and relationships

Center the salt shakerwith an unwavering commitment to excellence and the values that matter most

Write a great next chapter.The road to success is paved with mistakes well-handled

Bring a charitable assumptionand err on the side of generosity

Leave our campsite better than we found it;always responsible for the impact of our wake

*The above represents the expected salary range for this position. Ultimately, in determining your pay, we'll consider your experience and other job-related factors.

The responsibilities outlined above are not exhaustive. This role may be required to take on other duties or projects as necessary to support organizational goals, in alignment with their skills, experience, and the evolving needs of the business.