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Description

Serve as a key point of contact for restaurant managers and directors, resolving vendor payment inquiries and escalating issues with accuracy and professionalism.

Perform accounting duties such as analyzing vendor billing and expenses (e.g., utilities), and reconciling general ledger accounts to support period-end close.

Prepare and post journal entries in accordance with Generally Accepted Accounting Principles (GAAP), ensuring completeness and accuracy of AP transactions.

Coordinate daily operations of the offshore AP team, including productivity oversight, remote training, quality audits, and alignment with business priorities.

Support on-site invoice processors by troubleshooting issues, delivering training, and enforcing compliance with internal policies and procedures.

Collaborate with cross-functional teams (Corporate Reporting, Treasury, Finance, etc.) to ensure accurate and efficient transaction processing and issue resolution.

Oversee vendor invoice submissions, monitor vendor communications, and maintain positive vendor relationships through timely and effective follow-up.

Contribute to special projects and provide back-up support for other Accounts Payable functions as needed.

REQUIRED SKILLS:

Solid understanding of accounts payable processes and basic general accounting principles

Proficient in Microsoft Excel, including writing and manipulating advanced formulas such as XLookup and Sumifs, as well as pivot tables.

Experienced in other Microsoft Office applications, such as Word and Outlook

Strong written and verbal communication skills with the ability to engage across all levels of the organization

Excellent organizational skills and ability to manage high-volume workloads in a fast-paced environment

Demonstrated ability to follow through on tasks, resolve issues independently, and identify areas for process improvement

Collaborative, proactive team player with a positive, customer-service mindset

Strong sense of urgency, particularly during period-end close

Dependable attendance and commitment to consistency and accountability

EDUCATION/EXPERIENCE:

Minimum of 3 years of related experience in Accounts Payable or Accounting

Bachelor's degree in accounting or finance or equivalent work experience

Experience with Oracle or another large ERP system a plus

*Location downtown and is in office 4 days a week

Requirements Accounts Payable (AP), Coding Invoices, Code Invoices, Invoice Processing

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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