The Torchy's legacy began in Austin, Texas in 2006 with an idea, a dedicated executive chef and a food trailer to now operating in dozens of locations across multiple states. OUR MISSION: Be Damn Good. OUR VISION: Serve people the best damn tacos. OUR WHY: Passion. OUR MOTTO: Devil is in the details.
Here’s what we need:
We are looking for a tenacious Accounts Payable Specialist who is ready to roll up their sleeves to make sure our accounts are squared away, and our vendors are paid in a timely manner. This person will have a strong work ethic, a keen attention for detail and a passion for processing high-volume financials. You must be able to have fun in the process too!
What you’ll be doing:
Review all invoices for appropriate documentation and approval prior to payment
Prioritize invoices according to vendor terms, monthly rental agreements, etc.
Process invoice and vendor payments via check, ACH, EFT, or manual check requests
Reconcile vendor statements, research and correct discrepancies
Review work on a periodic basis and assist in month end close process
Obtain financial data for use in maintaining accounting records
Assist in routine audit and other review support
Verify and post details of business transactions, such as funds received and disbursed, and total accounts using calculator or computer
Compute and record changes, refunds, cost of lost or damaged goods, freight charges, rentals and similar items
Audit and process credit card activity and statements
1099 maintenance
QUE-SO…here’s what you’ll need:
Minimum BA/BS in related field preferred
3 years of accounting experience
Experience with professional accounting software
Knowledge of applicable accounting systems and procedures
Great attitude
Adaptability to change
Meet daily, weekly, and monthly deadlines
Let’s TACO ‘bout perks:
Torchy’s swag
Discounts on Damn Good food and merchandise
Medical, Dental, Vision and Life Insurance
PTO and Vacation Time
Personal development opportunities
Fun company parties
Badass co-workers
401(k)_with Company match