Supplier Onboarding Sr. Processor

Darden Restaurant Support Center

9d • Hybrid

About The Position

Under direction, the Supplier Onboarding Sr Processor is responsible for setting up and maintaining all supplier profiles in the AP Supplier Portal, Coupa Supplier Portal and Oracle systems. This position sets up new suppliers and performs requested changes to existing ones in compliance with Darden’s internal accounting controls.

Requirements

• Proficiency with Microsoft programs including Word, Excel and Outlook.
• Demonstrated knowledge of accounting processes and practices
• Experienced with Oracle and Discoverer, or equivalent systems & reporting tools
• High school diploma or equivalent
• Self-starter requiring minimal supervision
• Strong organizational skills with the ability to prioritize a high volume workload
• Ability to work well under pressure and meet deadlines in a fast-paced environment while maintaining high levels or accuracy
• Exhibits a sense of urgency, understands the importance of month-end closing deadlines
• Excellent attendance record
• Helpful attitude, demonstrates teamwork
• Excellent verbal and written communication skills
• Ability to communicate effectively with all levels of management
• Strong follow-through on problem resolution

Nice To Haves

• Minimum of three years of related experience in accounting (e.g., processing invoices and requisitions, payroll processing, vendor accounts, stop payments, journal/ledger maintenance and posting, etc.).
• Demonstrated understanding of the control environment
• Undergraduate degree in Accounting or Finance preferred

Responsibilities

• Update and maintain the Accounts Payable, Purchasing, and EFT supplier master files in an accurate, timely and controlled manner, ensuring strict controls are met and SOX guidelines are followed at all times.
• Ensure accurate and timely supplier onboarding by verifying supplier maintenance forms and Portal registrations are filled out completely with correct information pertaining to name of supplier, tax ID, address, phone number and other special items related to the supplier.
• Create a positive supplier onboarding experience by assisting suppliers with Portal related questions, timely and accurately responding to phone calls and email inquires.
• Ensure that we obtain a valid tax ID number and appropriate backup to ensure accurate 1099 reporting.
• Create, maintain, and update the department Supplier Maintenance Procedure Manual. This includes updating documentation used by our Portal AI Chatbot to continually improve supplier onboarding experience.
• As requested, research information needed to accomplish special projects assigned to the Supplier Maintenance area.
• Assist management with initiatives to transition suppliers to electronic forms of payment and make sure they are aware of and able to participate in various programs such as Dynamic Discounting and Virtual Card payments where appropriate.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED