We are seeking a team player in this role who has a high sense of motivation and personal accountability. This Finance resource will provide support to the finance team with initiatives across the Kava Restaurants portfolio including accounts payable processing, data entry, analysis, and other finance related responsibilities.
Responsibilities include:
Process, analyze and input invoices into accounting system.
Optimize invoice processing procedures.
Coordinate invoice approval processes with individual store managers.
Prepare checks and financial reports.
Manage communications with vendors.
Seek savings and optimizations throughout Kava’s vendor network.
Core Competencies:
Highly motivated and able to work effectively with the team.
Strong attention to detail and possess solid organizational skills.
Ability to multi-task and establish priorities.
A strong sense of passion, commitment and flexibility.
Excellent written and verbal communication skills.
Ability to seek out information and resolve issues.
Requirements:
Bachelor Degree (preferably in in Accounting or Finance, but not required).
Knowledge and Experience with Excel.
Proficient computer skills.
Knowledge of basic accounting practices and procedures preferred but not required.
Highlights of benefits:
Career advancement opportunities
Paid Vacation
Medical Insurance
Dental insurance
Vision Insurance
Close proximity to multiple public transportation lines.
Job Type: Full-time
Experience:
Accounts Payable: 1 year (Preferred)
Work Location:
One location
BenU Undergrad Business 