Job Details

ID #2800946
Estado Ohio
Ciudad Columbus
Full-time
Salario USD TBD TBD
Fuente Chipotle Mexican Grill
Showed 2019-10-22
Fecha 2019-10-23
Fecha tope 2019-12-21
Categoría Etcétera
Crear un currículum vítae

Accounts Payable Team Lead

Ohio, Columbus 00000 Columbus USA

Vacancy caducado!

Accounts Payable Team Lead (19029946)Description

CULTIVATING A BETTER WORLD

Food served fast doesn’t have to be a typical fast food experience. Chipotle has always done things differently, both in and out of our restaurants. We're changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of farming and food. We hope you'll join us as we continue to learn, evolve, and shape what comes next on our mission to make better food accessible to everyone.

THE OPPORTUNITYThe Accounts Payable Supervisor is located in Chipotle’s Columbus Restaurant Support Center and will supervise a team of people who process invoices and provide other accounting services. Responsibilities include completion of performance reviews, people development and supervision, assistance with 1099 filing requirements. Provides quality services through hiring, training, and developing top performers. Creates and inspires a commitment for exceptional customer satisfaction.

HOW YOU’LL LEAD (If manager/leader)

· Supervising a team of Accounting Coordinators· Fostering an environment of excellence; holding team members accountable to Chipotle’s high standards by coaching, developing, and empowering the team to excel at following established accounts payable policies and procedures

· Through supervision and quality assurance review, guarantees that all team members master all accounts payable processes

· Completes performance management process for direct reports, including performance reviews, quarterly 4x4’s, performance improvement plans· Selecting, training, developing, and supervising direct reports

WHAT YOU’LL DO

· Ensuring compliance of all accounts payable internal controls (SOX compliance)· Monitors processing volume and flows to ensure accuracy and proper service time· Resolving disposition of duplicate payments and voiding/reissuing checks, identifying root case of duplicate payments and retraining or closing gaps in processes if necessary· Supervises team and works with internal departments and vendors to resolve billing and coding issues· Understands, applies, and ensures 1099 compliance procedures· Approves new vendor set-ups, special check handlings, and invoices over $25,000· Performs functional work reviews and quality assurance to ensure compliance to accounting policies and procedures· Working closely with RSC staff, Operations, and internal management to ensure they are receiving excellent customer service· Supervises and/or executes the training of all new hires, and on-going training of direct reports· Completes year-end 1099 reporting checklist items to ensure accurate, compliant, and timely 1099 reporting· Supervises fundraiser integration, trouble-shoots integration issues, and reviews fundraiser data to ensure compliance with AP controls· Supervises the daily payment process, works to resolve an issues related to this process· Supervises and executes any Oracle user testing plans needed for Oracle updates, patches, or enhancements· Reviews monthly dashboard results and re-trains staff as necessary, or addresses any team performance issues· Reviews results of weekly Quality Assurance reporting and takes appropriate actions· Assists with mid-year and year-end internal and external audits

· Completes other duties as assigned to advance a particular project or resolve a business issue depending on the needs of the business and/or department

WHAT YOU’LL BRING TO THE TABLE· Is considered an empowering leader who possesses a strong desire to coach and develop people and prioritize tasks in a fast paced environment· Has a B.S./B.A. Finance/Accounting or equivalent experience, with at least three years experience in a related function· Can demonstrate strong analytical and problem-solving skills· Is an extremely detail oriented expert in auditing and reviewing data for input accuracy with a strong understanding and ability to adhere to Internal Controls· Possesses strong time management and organizational skills· Has knowledge of and the ability to efficiently utilize computer skills such as Microsoft Office Suite

WHO WE ARE

Chipotle Mexican Grill, Inc. (NYSE: CMG) is cultivating a better world by serving responsibly sourced, classically-cooked, real food with wholesome ingredients without artificial colors, flavors or preservatives. Chipotle had nearly 2,500 restaurants as of December 31, 2018 in the United States, Canada, the United Kingdom, France and Germany and is the only restaurant company of its size that owns and operates all its restaurants. With more than 70,000 employees passionate about providing a great guest experience, Chipotle is a longtime leader and innovator in the food industry. Chipotle is committed to making its food more accessible to everyone while continuing to be a brand with a demonstrated purpose as it leads the way in digital, technology and sustainable business practices. Steve Ells, founder and executive chairman, first opened Chipotle with a single restaurant in Denver, Colorado in 1993. For more information or to place an order online, visit WWW.CHIPOTLE.COM.

Primary Location: Ohio - Columbus - 8886 - 445 N High Street-(08886)Work Location:

8886 - 445 N High Street-(08886)

445 N. High St

Columbus 43215

Vacancy caducado!

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