Accounts Payable Technician

The Cheesecake Factory•Agoura Hills, CA

76d•$25 - $28•Onsite

About The Position

You may be familiar with our extensive menu of delectable dishes and our recognition by Fortune Magazine as one of the "100 Best Companies to Work For®" since 2014! However, what you may not realize is our dedication to redefining the essence of meticulous attention to detail. Reporting to the Accounts Payable Supervisor at The Cheesecake Factory support center in Calabasas Hills, CA, you'll join a dynamic team of six. As the AP Tech, your role will be responsible for supporting the accurate and timely auditing of vendor invoices and payments in a high-volume environment. This role ensures compliance with company policies and procedures while maintaining strong attention to detail and accuracy. You’ll thrive in this position if you’re: Deadline-Driven: You excel at meeting specific deadlines, showcasing impeccable time management skills and a strong work ethic that ensures timely deliverables. Relationship Builder: Masterful at cultivating genuine connections, you effortlessly build relationships with individuals across all levels within and outside of an organization. Regardless of personality types, you establish warm and effective networks. Team Player: Collaborative and respectful, you value diverse viewpoints and contributions, fostering team spirit and unity throughout the department. Resourceful: With a remarkable ability to think creatively and utilize available resources, you effortlessly tackle challenges, no matter their size or complexity.

Requirements

1+ years of accounts payable experience in a high-volume environment.
Proficiency with large ERP systems (e.g., Infor, SAP, Oracle, Workday, or similar).
Strong attention to detail and organizational skills.
Ability to manage multiple priorities and meet deadlines.
Excellent communication and problem-solving skills.
Basic knowledge of accounting principles and practices.
High school or equivalent education and experience

Nice To Haves

AP Certification
Excel skills such as v/h lookup, pivot tables a plus
Bachelor's Degree

Responsibilities

Process a high volume of invoices accurately and within established timelines.
Verify invoice data and resolve discrepancies with restaurants/vendors and internal departments.
Utilize ERP system for data entry, reporting, and workflow management.
Prepare vendor statement reconciliation for local and national vendors.
Ensure compliance with company policies and basic accounting procedures.
Help identify simple process improvements to make daily work more efficient.