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Sun Holdings

Accounts Payable Specialist

Sun Holdings, Dallas, Texas, United States, 75215

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Accounts Payable Specialist

We are looking for a skilled Accounts Payable Specialist to be responsible for processing invoices received for payment and for undertaking the payment of creditors in an accurate, efficient, and timely manner. Sun Holdings provides world-class franchise management services to the franchise ownership teams of some of America's most popular restaurants. Brands serviced include over 1,200 Applebee's, Arby's, Burger King, Cantina Laredo, Golden Corral, Freebirds World Burrito, IHOP, McAlister's, Papa John's, Popeye's, Taco Bueno and Uncle Julio's locations in 35 States. The collective portfolio of brands we provide franchise management services to makes up one of the largest franchisee organizations in the U.S. This position is located onsite Monday through Friday at our corporate headquarters in Dallas, Texas, where our engaging and collaborative culture helped earn us a spot on Newsweek's list of America's Greatest Workplaces in 2024. We at Sun Holdings are committed to delivering a rewarding experience to our customers and a stimulating career environment for our employees. Sun Holdings is an Equal Opportunity Employer. Our mission is to create great locations and facilities, so each unit operates at maximum potential. Our goal is to satisfy our customers' demands and exceed expectations for the products and services each brand offers. As we continue to expand, we want to hire dedicated staff and run a proficient business. To be the nation's leading retail and restaurant management-services company in total sales, operational metrics, customer satisfaction, and unit-level economics. Duties and responsibilities include: Support accounts payable activities using accounting software for multiple entities and vendors Ensure accurate and timely processing of invoices, check runs, ACH payments, and tax obligations while adhering to departmental procedures Maintain current W9s for new vendors and ensure bills and rents are paid on schedule Build and sustain vendor relationships, handle correspondence, and resolve invoice and payment issues promptly Streamline workflow processes and prepare analytical reports to reconcile account statements Execute accounting tasks like account maintenance, recording entries, and processing real estate and business personal property tax payments with precision and efficiency Perform other duties as assigned Requirements: 1+ years of accounts payable or related experience; high school diploma or equivalent Familiarity with accounting software (SAGE X3 experience a plus) Must be organized with a high level of focus on details Professional verbal and written communication skills Ability to learn quickly and manage multiple tasks in a fast-paced environment Basic math and data entry skills with a focus on accuracy Proactive approach to problem-solving and follow-up Team-oriented mindset with a strong sense of accountability