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Accounts Payable Lead

Sun Holdings Corporate

Accounts Payable Lead

Dallas, TX
Full Time
Paid
  • Responsibilities

    Benefits and Perks:

    401K with company match

    Health insurance, including Medical, Dental, and Vision

    HSA with company match

    Ancillary benefits include STD, LTD, and Life insurance

    Paid time off and paid holidays

    FREE lunch at local brand-related restaurants

    PerkSpot corporate nationwide discount program

    And much more!

    Job Summary: The Accounts Payable Lead is responsible for overseeing the daily operations of the accounts payable function, ensuring accuracy, efficiency, and adherence to company policies. This role provides guidance to AP team members, manages vendor relationships, and ensures timely processing of invoices and payments. The ideal candidate is detail-oriented, process-driven, and experienced in high-volume, multi-entity environments.

    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 1,300 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 31 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. Want to learn more about who we are? Visit us at www.sunholdings.net.

    Responsibilities:

    Lead day-to-day accounts payable operations, ensuring timely and accurate processing of invoices, credit memos, and payments

    Support AP team members by providing training, guidance, and oversight

    Reconcile vendor statements and resolve discrepancies in a professional and timely manner

    Review and approve batches, ensuring correct coding, approvals, and documentation

    Partner with internal departments and vendors to address payment questions and resolve issues

    Assist with month-end closing activities, including AP aging review and reporting

    Maintain AP policies and procedures, ensuring compliance with internal controls

    Support audits and internal reviews by providing documentation and reports as needed

    Identify opportunities for process improvements and contribute to automation initiatives

    Requirements:

    3+ years of accounts payable experience

    Strong understanding of AP processes, vendor management, and accounting best practices

    High level of accuracy, attention to detail, and organizational skills

    Ability to manage multiple priorities and deadlines in a fast-paced environment

    Excellent communication and problem-solving skills

    Proficient in Microsoft Excel and accounting software

    An associate’s or Bachelor’s degree in Accounting, Finance, or a related field is preferred

    Sun Holdings values integrity, collaboration, and accountability in all areas of business. We are an Equal Opportunity Employer and welcome applicants from all backgrounds.