Henley Enterprises, Inc. (and our associated entities) is a family-owned Franchisee of Valvoline Instant Oil Change (VIOC) currently operating 230 VIOC locations in 10 States including Massachusetts, California and Florida.
Henley’s culture has always been ‘people first’ – from the extensive benefits offered to the company’s Covid-19 response – we strive to ensure a strong work-life balance for all employees, with emphasis on safety, health and wellness. Henley also fosters an environment of collaboration with all levels of the company, from allowing team members to get a behind the scenes look at Service Visits to helping serve ice cream alongside ownership during a local charitable event.
This focus on the players and not just the team has proven very effective as the Company has grown rapidly nearly tripling in size over the last five years and is projecting continued growth moving forward.
This position works from the Newton Corporate Office and reports to the Accounts Payable Manager. We offer a hybrid work solution.
This position will be responsible for coordinating invoice approvals, processing invoices electronically, following up with business leads on classifications and working on ad hoc reporting.
ESSENTIAL JOB FUNCTIONS INCLUDE BUT ARE NOT LIMITED TO:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and Experience Requirements
ENVIRONMENT & PHYSICAL REQUIREMENTS
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