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 to support the organization's financial operations.
Responsibilities
- Accurately code and process invoices, vouchers, expense reports, and check requests
- Investigate and resolve discrepancies in invoices and vendor issues
- Ensure timely payments to vendors 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 skills and attention to detail
- 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.