The Accounts Payable Invoice Processing Specialist is responsible for the accurate, timely, and compliant processing of vendor invoices while managing end-to-end workflow for assigned brands and SharePoint invoice queues
Job Summary
The Accounts Payable Invoice Processing Specialist is responsible for the accurate, timely, and compliant processing of vendor invoices while managing end-to-end workflow for assigned brands and SharePoint invoice queues.
This role plays a critical part in ensuring invoices are properly reviewed, coded, approved, and processed in accordance with company policies, service level agreements, and internal control requirements.
Yum! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 2 paid days for volunteer time each calendar year.
Matching Summary
The Accounts Payable Invoice Processing Specialist is responsible for the accurate, timely, and compliant processing of vendor invoices while managing end-to-end workflow for assigned brands and SharePoint invoice queues.
Salary
Hourly pay is $21.63-$24.03 + bonus eligibility
Skills & Requirements
Must-have
Accurate and timely processing of vendor invoices
Manage end-to-end workflow
High-volume environment experience
Clear and concise written and verbal communication
Nice-to-have
Culture-driven company
Innovation, collaboration, and passion
Curiosity, high performance, and meaningful work
High level of customer service
Key Requirements
2+ years of experience in accounts payable
Demonstrated attention to detail
Ability to meet deadlines
Team-oriented
Experience with automated ERP and processing applications