Responsible for the accurate, timely, and compliant processing of vendor invoices while managing end-to-end workflow for assigned brands and SharePoint invoice queues.
Serve as a key point of contact for internal business partners, suppliers, and service providers.
Deliver a high level of customer service and clear communication across all interactions.

Requirements

2+ years of experience in accounts payable in a high-volume environment preferred.
Demonstrated attention to detail and ability to meet deadlines handling or escalating conflicting priorities while experiencing possible frequent interruptions in very fast paced and high-volume environment.
Team-oriented with the capacity to embrace frequent updates to policies, procedures, and technology – ability to easily pivot as required.
Clear and concise written and verbal communication skills, ability to communicate effectively with all levels within the organization.
Experience with automated ERP and other processing applications and software (JD Edwards, Microsoft Excel, Word, and Reports Now). Advanced skills in Excel include V-lookup, pivot tables, etc.
Excellent organizational, time management and customer service skills.

Benefits

Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, vision, legal, and accidental death and dismemberment, as well as FSA/HSA (depending on enrolled medical plan).
Yum! also provides short-term disability, long-term disability, and life insurance.
Employees may enroll in our 401(k) plan.
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.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

accounts payableattention to detaildeadline managementcustomer serviceV-lookuppivot tables

Soft Skills

clear communicationteam-orientedorganizational skillstime managementability to pivot