The Accounts Payable Specialist reports to the Accounts Payable Supervisor. This position is responsible for the daily, weekly and period end close tasks of the accounts payable function; primarily the audit, edit and processing of weekly account payable batches from the restaurants and the maintenance of invoice and payment files. This position has a hybrid schedule with remote and in-office days dependent on accounting cycle. Specific job Responsibilities: € Edit and audit of accounts payable for multiple restaurants € Maintain vendor relations for restaurant and corporate departments € Weekly maintenance of virtual payment program € Vendors account review and problem resolution € Process and retain accounts payable records – SOX compliance € Assist with weekly check processing and other payment solutions € Other duties as assigned € Minimum 1 years’ experience in accounts payable in a high-volume environment € Proficient with Microsoft Excel and Word € Experience with Solomon or equivalent accounting software programs € Document management software experience a plus € Purchase card experience a plusEstimated Salary: $20 to $28 per hour based on qualifications.