The Senior Accounts Payable Specialist is a key member of the accounting team, responsible for ensuring the accurate and timely processing of vendor invoices, payment disbursements, and account reconciliations. This role plays a vital part in maintaining positive vendor relationships, ensuring compliance with internal controls and financial policies, and supporting the broader finance and operations teams.
What you will do :
- Process high volumes of vendor invoices with accuracy and timeliness.
- Process BILL payments, ACH transactions, and check runs.
- Handle various transaction types, including adjustments and requisitions.
- Investigate and resolve complex payment issues and invoice disputes.
- Support month-end close processes, including accrual analysis and reconciliations.
- Maintain accurate vendor records and documentation.
- Onboard new vendors, including W-9 collection and ACH setup / verification.
- Ensure adherence to internal controls and company policies.
- Prepare and file 1099 forms for independent contractors.
What you will provide :
3–5 years of progressive accounts payable experience in a high-volume environment.Prior experience in the restaurant, hospitality, or multi-unit retail industry is preferred.Degree in Accounting, Finance, or related field preferredProficiency with ERP / accounting systems (Compeat Advantage, R365, etc).Proactive, detailed, organized, and thrives in a fast-paced environmentWhat we bring to the table :
Annual salary of $63,947+ based on experience and educationEligible for Medical, Dental, and Vision insuranceCompany paid Life and Disability insurance401k with 4% company matchGenerous PTO planHuse Culinary Dining Card that may be used at any Huse Culinary locationEqual Opportunity Employer
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