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Accountant, Accounts Payable, Operations
Red LobsterAccountant supporting Red Lobster’s operations focusing on payments, ordering and distribution. Collaborate across teams ensuring compliance and resolving discrepancies in financial transactions.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting principles, including accrual accounting and internal controls, while effectively managing supplier relationships and ensuring compliance with financial reporting requirements. Proficient in utilizing ERP systems and advanced Excel for data analysis and account reconciliations.
Highest-signal resume keywords
Bachelor's Degree In Business, Finance Or Accounting3+ Years Of Accounting And/or Accounts Payable ExperienceAccrual AccountingERP Systems ExperienceIntermediate To Advanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accrual AccountingAccount ReconciliationsInternal ControlsFinancial ReportingData AnalysisInvoice AccuracyTransaction ActivitySupplier Payment ProcessesOperational WorkflowsCompliance Requirements
Soft Skills
CommunicationProblem-SolvingCollaborationIssue ResolutionTeam Coordination
Tools & Technologies
ERP SystemsMicrosoft ExcelMicrosoft ApplicationsReporting Tools
Industry Keywords
High-Volume EnvironmentSupplier MeetingsExternal AuditsFinancial Transactions
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Provide critical support for Red Lobster’s food and beverage ordering, distribution, and supplier payment processes.
- Coordinate communications, prepare account reconciliations, and resolve issues across operational workflows.
- Partner with internal teams at multiple levels and with external suppliers to research and resolve payment-related discrepancies.
- Assist with internal and external compliance and reporting requirements, ensuring adherence to internal controls and external requirements.
- Collaborate with internal purchasing teams and vendors to address pricing, product, or process discrepancies and drive resolution.
- Investigate unresolved variances or system issues impacting invoice accuracy, balances, or transaction activity.
- Lead recurring supplier meetings, providing updates and ensuring issues are resolved promptly.
- Support external audits by preparing the required documentation and providing explanations for financial transactions as needed.
Requirements
What you’ll need- Bachelor’s degree in Business, Finance or Accounting
- 3+ years of accounting and/or accounts payable experience in a high-volume environment
- Solid understanding of accrual accounting, internal controls, and core accounting principles
- Experience with large ERP systems and reporting tools
- Intermediate to advanced Excel skills (e.g., pivot tables, lookups, data analysis)
- Strong working knowledge of other Microsoft applications
- Proven experience with account reconciliations and accruals
Benefits
Comp & perks- Flexibility to work remotely on Fridays