Supervisor - Accounts Payable

The Wendy's CompanyColumbus, OH
$74,000 - $126,000

About The Position

With support from the Manager, this role oversees the Accounts Payable team for the Wendy’s Company and leads end to end Procure-to-Pay (PTP) process. The position is responsible for ensuring timely, accurate processing and high-quality customer service, while regularly communicating with Wendy’s leadership, Home Office staff, and accounting partners to obtain, verify, and provide information.

Requirements

  • Bachelors Degree in Accounting or Finance.
  • 2-4 previous Accounting experience.
  • Prior Supervisory experience.
  • Proficient in Excel and Word.
  • Interpersonal skills necessary to interact effectively with a variety of individuals including internal and external clients.
  • Excellent verbal and written communication.
  • Excellent organizational skills and ability to multi-task and shift priorities.
  • Ability to interpret and analyze data and make recommendations based on findings.
  • Detail oriented with strong technical, analytical and problem-solving skills.
  • Plans and completes work effectively and efficiently, meets assigned deadlines, and makes sound decisions.
  • 2-3 years of experience in Oracle Cloud.

Responsibilities

  • Directly supervise the Accounts Payable team in partnership with the Manager by reviewing and approving work, ensuring effective training, and supporting team output as needed.
  • Serve as the Accounts Payable accounting subject matter expert on department wide projects and initiatives.
  • Identify and implement continuous improvement ideas to increase efficiency and effectiveness.
  • Coordinate with AP team, business partners, and IT to resolve business process and PTP system issues.
  • Conduct weekly and monthly reviews of team output to ensure compliance with documented SOX controls and work with team to prevent/remediate any deficiencies.
  • Prepare and analyze monthly and quarterly reporting to Senior Management.
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