Senior Accounts Payable Specialist

Dunkin'Sugar Land, TX
7d

About The Position

Dhanani Group is one of the largest and most successful quick-service restaurant (QSR) franchise operators in the U.S. Our growth depends on strong financial operations—and strong people. We’re looking for a Senior Accounts Payable Specialist who not only excels in AP execution, but also plays a leadership role in developing processes and supporting the AP team. This role is ideal for a seasoned AP professional who enjoys mentoring others, driving consistency, and serving as a trusted partner across Finance and Operations.

Requirements

  • 3–5+ years of progressive Accounts Payable experience
  • Demonstrated experience acting as a lead, mentor, or senior resource within an AP team
  • Strong understanding of accounting principles and internal controls
  • Experience in high-volume, multi-entity environments
  • Proficiency with accounting systems (Oracle / Microsoft Dynamics preferred)
  • Advanced Excel skills
  • Strong communication, organization, and time-management abilities

Responsibilities

  • Own the full-cycle accounts payable process across multiple entities and high transaction volumes
  • Ensure accurate and timely processing of invoices, payments, and reconciliations
  • Oversee weekly payment runs and ensure compliance with company controls and deadlines
  • Manage vendor relationships, escalations, and complex issue resolution
  • Review vendor aging and proactively address discrepancies
  • Serve as a lead resource for Accounts Payable staff, providing guidance, training, and daily support
  • Assist with onboarding and training of new AP team members
  • Review work for accuracy and consistency; provide coaching and constructive feedback
  • Help establish and reinforce AP best practices, procedures, and standards
  • Support cross-training efforts to ensure team coverage and continuity
  • Identify opportunities to streamline workflows, improve efficiency, and reduce errors
  • Partner with Operations, Purchasing, and Finance to resolve invoice and payment issues
  • Assist with documentation of SOPs and process improvements
  • Support audits, internal controls, and special projects as needed
  • Act as a liaison between leadership and the AP team to support alignment and communication
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