team leadershiporacleexcelsapprocess improvementaccounts payablesox compliancefinancial controls
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Очень прозрачная и структурированная корпоративная роль в стабильной компании. Единственные неопределенности - уровень зарплаты и отсутствие гибкости в плане удаленки.
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Hirify AI/Оригинал
TL;DR
Supervisor, Global Accounts Payable (Accounts Payable Operations): Leading a team responsible for high-volume, multi-brand accounts payable operations with an accent on end-to-end invoice processing, payment disbursements, supplier support, and financial compliance. Focus on developing high-performing teams, strengthening SOX controls, improving operational KPIs, and managing complex 1099 reporting and unclaimed property processes.
Location: Atlanta Support Center, United States; onsite 4 days per week.
Company
hirify.global is a multi-brand restaurant company operating more than 33,300 Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants worldwide.
What you will do
Lead, coach, and develop a team of Accounts Payable professionals, with 1–2 direct reports.
Set goals, expectations, and accountability measures while conducting performance discussions, coaching sessions, and development planning.
Oversee the full Accounts Payable lifecycle, including invoice processing, payment disbursements, supplier support, 1099 reporting, and unclaimed property processes.
Manage ACH, wire, check, and virtual card payments while ensuring compliance with SOX requirements, segregation of duties, and financial controls.
Support internal and external audits and maintain audit readiness.
Monitor KPIs and service levels and implement process improvements that improve efficiency, controls, and stakeholder service.
Requirements
7+ years of progressive Accounts Payable experience with end-to-end AP process ownership.
3+ years of supervisory or leadership experience.
Experience managing ACH, wire, check, and virtual card payment disbursements.
Experience with 1099 reporting, supplier tax compliance, and unclaimed property administration.
Experience operating in a SOX-controlled environment.
Demonstrated success developing teams and driving accountability.
Strong knowledge of Oracle AP invoice processing, payment processing, supplier management, workflows, and reporting.
Advanced Microsoft Excel skills, plus leadership, team building, accountability, results orientation, financial controls, compliance, process improvement, communication, stakeholder management, problem solving, and decision-making skills.
Nice to have
Oracle Cloud or SAP Cloud experience is strongly preferred.
Culture & Benefits
Work within a global, multi-brand restaurant environment.
Collaborate across a large portfolio of well-known restaurant brands.
Work from the Atlanta-based Global Support Center with an onsite expectation of four days per week.
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