Responsibilities:

Responsible for regional accounts payable support of restaurants. Review and audit of invoices, restaurant petty cash transactions, reconciliation of vendor statements, etc.
Support the restaurants with any A/P related needs
Answer all vendor inquiries and resolution of vendor disputes
Input payable invoices into internal system
Invoice processing to prepare for weekly check run. Mailing out of checks
Print accounts payable reports and maintain accounts payable files
Identify, investigate and correct any invoice and coding discrepancies
Assist in monthly closings
Prepare analysis of accounts, as required
Responsible for maintenance of A/P files
Special projects, as requested by supervisor

Skills & Qualifications:

Minimum of two (2) years of Accounts Payable or related experience
Experience with multi-unit organization preferred
Strong attention to detail and excellent follow-through skills
Excellent organization and time management skills and high capability of effective planning and priority setting
Strong problem solving skills, verbal skills and written communication skills
Ability to consistently meet daily, weekly and monthly deadlines
Working knowledge of MS Word, Excel, PowerPoint, and relational databases and report writing concepts
Ability to work well independently yet also able to be an integral member of a larger team
High sense of urgency and ability to handle multiple tasks simultaneously

Salary: Commensurate with experience

There is no relocation assistance provided for this position.

Proof of eligibility to work in the U.S. required.

Equal Opportunity Employer