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• Enter vendor invoices accurately by restaurant location.
• Match Purchase Orders with corresponding vendor invoices.
• Match service invoices with job receipts for verification.
• Apply credit memos when necessary.
• Post payments for direct debits.
• Download and post payments monthly recurring invoices (Utilities and Rent).
• Coordinate with restaurant managers to ensure all invoices and maintenance receipts are submitted promptly.
• Request and review Accounts Payable agings from suppliers to verify that payments have been properly applied.
• Request service permits to landlords in a timely manner.
• Assist in the Month/Year-End close process.
Requisitos - Requirements
• Proven experience in Accounts Payable or a related accounting role.
• Strong understanding of accounting principles.
• Proficient in Microsoft Excel and general computer skills.
• Detail-oriented with the ability to work efficiently and accurately.
• Strong critical thinking and problem-solving skills.
• Ability to communicate effectively and work collaboratively with team members and vendors.
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