Sr. Specialist, Accounts Payable
About The Position
The Accounts Payable Sr. Specialist is responsible for several critical tasks related to control functions to ensure completion is accurate and timely in compliance with SOX and audit requirements for disbursements exceeding $2.5 billion annually. The Sr. Specialist performs the reconciliation of assigned general ledger accounts, account analysis for accrual and trend purposes, primary tasks related to the maintenance of the JDE Item Master file, and acts as primary liaison with Yum’s energy management company. The Sr. Specialist also monitors pay runs and completes check printing in rotation with the team. They work closely with IT, Brand Control and Finance teams, banks, internal audit, external service providers, and suppliers to ensure the execution of our deliverables is best in class while providing outstanding customer service when interacting with all levels of the organization.
Responsibilities
- Control functions to ensure completion is accurate and timely in compliance with SOX and audit requirements for disbursements exceeding $2.5 billion annually.
- Reconciliation of assigned general ledger accounts.
- Account analysis for accrual and trend purposes.
- Primary tasks related to the maintenance of the JDE Item Master file.
- Acts as primary liaison with Yum’s energy management company.
- Monitors pay runs and completes check printing in rotation with the team.
- Works closely with IT, Brand Control and Finance teams, banks, internal audit, external service providers, and suppliers to ensure the execution of our deliverables is best in class while providing outstanding customer service when interacting with all levels of the organization.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
