Overview
This opportunity is with an employer in the restaurant management industry seeking an Accounts Payable professional. The role involves managing invoice processing, vendor payments, and account reconciliations.
Responsibilities
- Code and process invoices, vouchers, expense reports, and check requests accurately
- Investigate and resolve invoice discrepancies and vendor issues
- Ensure timely vendor payments via check, ACH, and credit card
- Reconcile accounts and correct posting errors or omissions
- Maintain vendor records and complete vendor statement reconciliations
Requirements
- Strong organizational and detail-oriented skills
- Effective communication and problem-solving abilities
- Experience processing a high volume of invoices
- Familiarity with vendor payment processes
- Basic knowledge of accounting principles
Preferred Qualifications
- Previous experience in an accounts payable role
- Familiarity with 1099 reporting and accounts payable activities
- Experience with process improvements and internal control efforts
- Proficiency in accounting software or ERP systems
Compensation & Benefits
- Competitive salary
- Opportunities for career advancement within the organization
- Comprehensive health, dental, and vision insurance
- 401(k) plan with company contribution up to 4%
- Paid time off and flexible schedules
- Generous employee dining discounts
- Lucrative referral bonus program
Location
This position is with an employer in the restaurant management sector; specific location details were not provided.