Supervisor - Accounts Payable

Overview

When our square shaped burgers made their first sizzle on the scene more than 50 years ago, people knew our approach wasn’t like any other. Same goes for the way we support our employees. Our culture of openness, flexibility, and inclusiveness allows everybody to flourish in their own way. If you’re looking for a career where you can be part of the action as we continue to grow our iconic brand – We got you!

Position Overview:

With support from the Manager, this role oversees the Accounts Payable team for the Wendy’s Company and leads end-to-end Procure-to-Pay (PTP) process. The position is responsible for ensuring timely, accurate processing and high-quality customer service, while regularly communicating with Wendy’s leadership, Home Office staff, and accounting partners to obtain, verify, and provide information.

• Directly supervise the Accounts Payable team in partnership with the Manager by reviewing and approving work, ensuring effective training, and supporting team output as needed.
• Serve as the Accounts Payable accounting subject matter expert on department-wide projects and initiatives.
• Identify and implement continuous improvement ideas to increase efficiency and effectiveness.
• Coordinate with AP team, business partners, and IT to resolve business process and PTP system issues.
• Conduct weekly and monthly reviews of team output to ensure compliance with documented SOX controls and work with the team to prevent or remediate any deficiencies.
• Prepare and analyze monthly and quarterly reporting to Senior Management.

USD $74,000.00/Hr.

USD $/Hr.

Expected Work Location (In Office): It is expected that you will primarily perform work at the Wendy’s Restaurant Support Center (RSC) (1 Dave Thomas Blvd, Dublin, OH 43017), or at other location(s) as designated by the Company. You are required to work in the office at least four days a week. Changes to work location arrangements are subject to managerial approval and business needs.

Education:

• Bachelors Degree
• Major:
  Accounting or Finance
• 2-4 years of previous Accounting experience and prior supervisory experience.
• Proficient in Excel and Word.

Soft Skills include:

• Interpersonal skills necessary to interact effectively with a variety of individuals including internal and external clients.
• Excellent verbal and written communication.
• Excellent organizational skills and the ability to multi-task and shift priorities.
• Ability to interpret and analyze data and make recommendations based on findings.
• Detail oriented with strong technical, analytical and problem-solving skills.
• Plans and completes work effectively and efficiently, meets assigned deadlines, and makes sound decisions.
• 2-3 years of experience in Oracle Cloud.

Benefits: Eligible for a wide array of benefits, including parental leave, free EAP sessions, company 401k match, and other offerings.