Specialist - Accounts Receivable
Yum!
- Employment
- Full-time
About the role
Key Responsibilities:
• Validate and process invoices in line with agreements (e.g., royalty rates, franchise terms).
• Ensure timely and accurate billing to franchisees/customers.
• Perform monthly AR reconciliation between sub ledger and GL.
• Investigate and resolve variances in a timely manner.
• Provide accounting support on any new franchise-related initiatives or transactions
• Identify gaps in AR processes and recommend improvements.
• Process cash application
• Post journal entries for revenue accruals.
Quarterly and Annual Reporting Responsibilities
• Assist with preparation of monthly, quarterly and annual balance sheet schedules
• Assist with analysis of A/R, Bad Debt and franchise revenues and incentives, SOX controls.
• Support internal and external audit
Minimum Requirements:
• Bachelor’s in finance with 3+ years of experience in accounting or finance
• Strong process-oriented mindset with high attention to detail.
• Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
• Intermediate to advanced Excel skills are necessary.
• Analytical skills with the ability to draw insightful conclusions.
• Excellent communication skills, both written and oral.
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