Enable our Purpose to create lifelong memories by igniting the senses with unrivaled food and experiences:
Family: Work together to make everyone feel at home, and we step up when someone needs help
- Work cross functionally with departments throughout the company. Build relationships by establishing connections with others to build trust, share ideas, and accomplish work.
- Communicate effectively with suppliers and internal team members on invoice status and payment inquiries.
Greatness: We’re obsessed with being the best and work hard to continuously improve. Our greatness is rooted in Quality, Service, Attitude and Cleanliness
- Communicate directly with suppliers and maintain supplier registrations and any supplier modifications in ERP.
- Verify and document new or changed supplier account information.
- Manage the accounts payable email inbox and respond to inquiries promptly and professionally.
- Organize and manage fleet of vehicles, including, but not limited to license plate renewals and communications of maintenance or recall notifications.
- Order accounts payable related supplies as needed.
- Take initiative to solve problems and determine solutions
Energy: We move with urgency and passion, while maintaining attention to detail
- Research, analyze, and resolve complex payment and supplier issues in a timely and professional manner.
- Review returned/outstanding checks and communicate appropriately with the Finance Department.
- Generate and analyze reports on AP spend trends.
- Assist in the process of retention and destruction of records.
- Coordinate with external partners on integration issues.
- Work on ad hoc projects as needed.
Fun: We entertain our guests, we connect authentically, and we make each other smile
- Cultivate relationships with all team members to contribute value throughout the organization.
- Identify process improvements and assist in developmental initiatives.
- Assist in maintaining compliance with internal financial processes and internal controls (SOX).