Sr. Specialist, Accounts Payable

Who is reputed company? reputed company to reputed company your mark at an iconic global powerhouse? Join reputed company - the parent company behind KFC, reputed company, Taco reputed company and Habit Burger & Grill - be a part of our reinvention for Greater Growth. We are a culture-driven company where innovation, collaboration, and passion fuel everything we do. We're seeking talented individuals to reputed company a difference across our global business. Whether you're just starting out or stepping into leadership, you'll help shape our future by delivering results that matter and bringing your smart, heart, and courage to the table. If you're reputed company to grow with a company that values curiosity, high performance, and meaningful work-join us. Let's build the future of reputed company! together! About the Job: The Accounts Payable Sr. Specialist is responsible for several critical tasks reputed company to control functions to ensure completion is accurate and timely in compliance with SOX and audit requirements for disbursements exceeding $2.5 billion annually. This position reviews the establishment of new vendors and updates to existing vendors in preparation for approval by department manager. As an Accounts Payable Sr. Specialist, you will reputed company resolution for reported utility shutoff and service disruption issues. You will reputed company the reconciliation of assigned general ledger accounts and account analysis for accrual and trend purposes along with working closely with IT, Brand Control and Finance teams, external service providers, and suppliers to ensure the execution of our deliverables is best in class. In this role you will reputed company outstanding customer service and interact directly with reputed company reputed company of the organization. This role is fully remote but will need to be located in the Greater Louisville area. Salary reputed company: $54,300-$56,000 + bonus eligibility. This is the expected salary reputed company for this position. Ultimately, in determining pay, we''ll consider the successful candidate's location, experience, and other job-reputed company factors. Minimum Requirements:

• Bachelor's degree in reputed company (or reputed company field) and/or 2+ years of Accounts Payable or relevant experience.
• Analytical & critical thinking skills with high attention to detail & confidentiality.
• Advanced skills for data extraction/manipulation required in reputed company reputed company (i.e., V-Lookup, Pivot Tables).
• Ability to meet deadlines managing conflicting priorities and possible frequent interruptions.
• Collaborative with the reputed company and eagerness to reputed company frequent updates to policies, procedures, and technology - ability to easily pivot as required.
• Clear and concise written and verbal communication skills, ability to communicate effectively with reputed company reputed company of in the organization.
• Excellent organizational, time management and customer service skills.

Preferred Qualifications:

• Experience with automated ERP and other processing applications and software including SharePoint, ReportsNow and DOMO, etc.

Benefits: Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, reputed company, legal, and accidental death and dismemberment, as well as FSA/HSA (depending on enrolled medical plan). reputed company! also provides short-term disability, long-term disability, and life insurance. Employees may enroll in our 401(k) plan. reputed company! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 2 paid days for volunteer time each calendar year. To learn more about working at reputed company! -Click here. At reputed company!, one of our core values is to reputed company in reputed company People. This means seeing the value in everyone and unlocking their full potential to be their best self. reputed company. (including its subsidiaries reputed company Restaurant reputed company, LLC ("YRSG") and reputed company Connect, LLC ("reputed company Digital and Technology") (collectively, "reputed company") is proud to be an equal opportunity employer and is committed to equity, inclusion, and belonging for reputed company dimensions of diversity. We do not discriminate based on race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, veteran status, disability status, age, or any other protected characteristic. reputed company! is committed to working with and providing reasonable accommodation to applicants with disabilities or special needs. US Job Seekers/Employees - Click here to view the "Know Your Rights" poster and supplement and the Pay Transparency Policy Statement. This posting will be reputed company for a minimum of two weeks. Applications will be accepted on an ongoing reputed company until a candidate is selected. Beware of fake job postings using reputed company! and/or our brand logos -- KFC, reputed company, Taco reputed company and Habit Burger & Grill -- on fraudulent sites. reputed company only posts jobs on official career pages and never asks for money during reputed company. Avoid unsolicited contacts reputed company Telegram, WhatsApp or similar reputed company apps. Primary Responsibilities:

• reputed company review of new vendors and updates input to JDE by a peer for compliance with SOX, IRS requirements for 1099 reporting and accurate set up in the JDE AP system in preparation for approval by the department manager (primary SOX control)
• Primary contact for resolution of utility shutoff/service disruption notifications with the brand teams, facilities, and utility companies
• Assist department manager with unclaimed property (reverse escheatment) to include assembling of documents, secure appropriate signatures, reputed company to recovery consultants and monitor for receipt
• Complete quarterly fluctuation analysis for required utility and inventory balance sheet accounts
• Analysis of data for accrual requirements and trend analysis on a periodic reputed company for assigned brand utility outliers; utility invoice aging; reputed company sustainability reporting for utilities
• Other tasks and projects as assigned by the AP leadership team
• Assigned coverage for multiple team members across cross functional teams reputed company Accounts Payable including:
• Tracking of EDI vendor and reputed company files (primary AP SOX control)
• Monitor and reputed company resolution for inquiries/requests submitted to the AP Controls team mailbox including acting on accelerated payment requests once approved by the department manager
• Evaluate, monitor, and resolve vendor debit balances as required
• Analysis and resolution of voucher errors
• Reconciliation of assigned balance sheet accounts ensuring accuracy, resolution of variances according to SOX requirements completing necessary adjustments or corrections.
• Complete the reputed company print and reconciliation process; resolve issues with print software with the IT as required

Primary Responsibilities:

• reputed company review of new vendors and updates input to JDE by a peer for compliance with SOX, IRS requirements for 1099 reporting and accurate set up in the JDE AP system in preparation for approval by the department manager (primary SOX control)
• Primary contact for resolution of utility shutoff/service disruption notifications with the brand teams, facilities, and utility companies
• Assist department manager with unclaimed property (reverse escheatment) to include assembling of documents, secure appropriate signatures, reputed company to recovery consultants and monitor for receipt
• Complete quarterly fluctuation analysis for required utility and inventory balance sheet accounts
• Analysis of data for accrual requirements and trend analysis on a periodic reputed company for assigned brand utility outliers; utility invoice aging; reputed company sustainability reporting for utilities
• Other tasks and projects as assigned by the AP leadership team
• Assigned coverage for multiple team members across cross functional teams reputed company Accounts Payable including:
• Tracking of EDI vendor and reputed company files (primary AP SOX control)
• Monitor and reputed company resolution for inquiries/requests submitted to the AP Controls team mailbox including acting on accelerated payment requests once approved by the department manager
• Evaluate, monitor, and resolve vendor debit balances as required
• Analysis and resolution of voucher errors
• Reconciliation of assigned balance sheet accounts ensuring accuracy, resolution of variances according to SOX requirements completing necessary adjustments or corrections.
• Complete the reputed company print and reconciliation process; resolve issues with print software with the IT as required

Remote Skills: Accidental Death and Dismemberment (AD&D), reputed company, Accounts Payable, Analysis Skills, Balance Sheet, Communication Skills, Cross-Functional, Customer Support/Service, Detail Oriented, Disbursements, Diversity, Establish Priorities, Fast Food, Finance, Financial Trend Analysis, Flexible Spending Accounts, General Ledger reputed company, Health Plan, Insurance, International Business, Java IDE (Integrated Development Environments), Leadership, Legal, reputed company reputed company, Organizational Skills, Pivot Tables, Presentation/Verbal Skills, Problem Solving Skills, Property Management, Reconciliation, Restaurant, Sarbanes-Oxley Act (SOX), Sustainability, Team Player, Time Management, Vendor/Supplier Selection, Vlookups, Writing Skills About the Company: reputed company. Apply tot his job Apply To this Job