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Accounts Payable Manager

Job in Plano, Collin County, Texas, 75086, USA
Listing for: Tasty Restaurant Group
Full Time position
Listed on 2025-12-01
Job specializations:
  • Management
Job Description & How to Apply Below
Key Responsibilities Operational Leadership
  • Oversee the full-cycle accounts payable process, including invoice receipt, coding, approval, payment, and reconciliation for high-volume, multi-location QSR operations.
  • Ensure adherence to corporate accounting policies, approval hierarchies, and internal control requirements.
  • Maintain accurate vendor records and ensure compliance with W-9, 1099, and tax reporting requirements.
  • Monitor AP aging reports and manage payment runs to optimize cash flow while maintaining strong vendor relationships.
  • Resolve escalated vendor disputes promptly and professionally.
Team Management & Development
  • Supervise, mentor, and evaluate AP staff (internal and external) performance, setting clear goals and expectations.
  • Provide training and ongoing support to ensure the AP team is proficient with company systems and processes.
  • Promote a culture of accuracy, accountability, and continuous improvement.
Process Improvement & Systems
  • Identify opportunities to streamline AP processes through automation and best practices.
  • Develop and maintain AP metrics/KPIs to monitor efficiency, accuracy, and compliance.
Cross-Functional Collaboration
  • Collaborate with Operations to resolve store-level invoice discrepancies and vendor delivery issues.
  • Work closely with Operations and other departments to ensure timely and accurate vendor setup.
  • Assist in month-end and year-end closing processes, ensuring AP accuracy in the general ledger.
Qualifications Education & Experience
  • Bachelor’s degree in Accounting, Finance, or related field preferred; equivalent experience considered.
  • 5+ years of accounts payable experience, with at least 2 years in a supervisory/managerial role.
  • Experience in a multi-unit, multi-state QSR, retail, or hospitality environment strongly preferred.
  • Proficiency with ERP systems (Microsoft Dynamics 365 Business Central) and AP automation tools (Ottimate, formerly Plate

    IQ).
  • Strong leadership and team development skills.
  • Excellent organizational skills with the ability to manage competing priorities in a fast-paced environment.
  • High attention to detail and commitment to accuracy.
  • Analytical mindset with the ability to identify and implement process improvements.
  • Proficient in Microsoft Excel and other reporting tools.
Key Performance Indicators (KPIs)
  • Invoice processing accuracy rate.
  • Average invoice processing time.
  • AP process efficiency improvements implemented.
Working Conditions
  • Extended hours may be required during month-end close or system implementations.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Project Management and Other
Industries
  • Restaurants and Hospitality
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