Kahala Management

6 jobs near Columbus, OH

Field Business Manager

Altadena, CA ยท Remote

$90K - $120K/yr

The Field Business Manager acts as the liaison between the field and corporate office as well as supports franchisees with vendor relationships, store openings, and the overall business strategies.

Field Business Manager

Pasadena, CA ยท On-site

$90K - $120K/yr

The Field Business Manager acts as the liaison between the field and corporate office as well as supports franchisees with vendor relationships, store openings, and the overall business strategies.

Contract Analyst

Scottsdale, AZ ยท On-site

$55K - $65K/yr

Reporting directly to the Lead Analyst - Contracts, the Analyst - Contract is responsible for managing rent-related accounting activities, processing accounts receivable and payable transactions ...

Accounts Payable Specialist

Kahala Management LLC

Scottsdale, AZ โ€ข On-site

$50K - $55K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago


Job description

Kahala, a globally recognized leader in quick-service restaurant franchising, has an opportunity for a Accounts Payable Specialist to join its Accounting Team in Scottsdale, Arizona. Kahala franchisees and partners operate a portfolio of many QSR brands including Cold Stone Creamery, Blimpie, Baja Fresh, Pinkberry, among others, in over 20 countries around the world.

Equal Opportunity Employer M/F/D/V

POSITION OVERVIEW:

  • This position is high volume and fast paced
  • Knowledge of Accounting Principles and Financial Reporting
  • Ability to prioritize and problem solve
  • High level of accuracy
  • Account reconciliation
  • Vendor relations and resolve invoicing issues
  • Expense reimbursements
  • 1099 understanding/processing
  • Performing the day-to-day processing of accounts payable transactions
  • Monitor AP emails, correspondence, and invoices to AP automation software program (Great Plains)
  • Receiving and reviewing invoices/backup for appropriate approvals and GL coding
  • Managing invoice statements
  • Verifying all invoices, expenses and payments are processed in compliance with financial policies and procedures
  • Prepare weekly AP payments for approval
  • Electronic payments
  • Matching Manual Payments
  • Uploading electronic invoice files
  • AP Period end close process
  • Assisting the Accounts Payable Department with various duties.

PERSONAL ATTRIBUTES:

  • SAP preferred, but will consider all ERPs
  • Attention to detail and high level of accuracy
  • Excellent PC skills
  • Basic Excel knowledge
  • Expert 10-Key user
  • Strong organizational skills
  • Excellent work ethic and team player
  • Demonstrate ability to manage multiple tasks
  • Attention to detail and high level of accuracy
  • Experience with AP month-end closing procedures
  • Strong problem-solving skills
  • Ability to meet critical deadlines while working in a fast-paced environment
  • Excellent communication skills/interpersonal skills written

KNOWLEDGE/SKILLS:

  • 3-5 years of experience and/or training; or equivalent combination of education and experience.


Benefits (Subject to Change):

  • 401(k) matching, including Roth options
  • 3 Medical insurance plans
  • Dental insurance
  • Vision insurance
  • Employee assistance program
  • Flexible spending account
  • Health savings account
  • Life insurance
  • Short-term disability insurance
  • Long-term disability insurance
  • Paid time off (10 holidays, 3 weeks PTO)
  • Tuition reimbursement
  • Referral program
  • Wellness programs
  • Hybrid work schedule