Intern Accounts Payable
2 months ago
Want to love your job? We're hiring at the Texas Roadhouse Support Center Flexibility, teamwork, and fun are some of the reasons our employees are proud to be Roadies. Apply today and join our team
We offer a comprehensive total rewards package on the first day of the month following 31 days of employment to Support Center Employees that meet our benefit eligibility requirements. The total rewards package includes, but is not limited to, the following:
•A choice of medical plans that are best in class
•Dental and Vision Insurance
•Paid Vacation, Parental, Donor, Bereavement and 100% Paid Maternity Leave
•Adoption Assistance
•Short-Term and Long-Term Disability
•Life, Accident and Critical Illness Insurance
•Identity Theft Protection
•Employee Assistance Program
•Business Travel Insurance
•401(k) Retirement Plan
•Flexible Spending Accounts
•Tuition Reimbursements up to $5,250 per year
•Quarterly Restricted Stock Units Program
•Annual holiday bonus
We also offer a variety of services for our Support Center employees Car detailing and oil changes in the parking lot, on site haircuts, workout gym with personal trainers, spray tans, dry cleaning delivery service, chair massages just to name a few We also have a Registered Nurse in the building to help with our wellness initiatives and keep us healthy. Willie's Joynt is our full-service café that serves breakfast and lunch and prepares delicious TO GO meals. We love taking care of our Roadie family and making our company a LEGENDARY place to work As our founder, Kent Taylor once said, "We are a people company that just happens to serve steaks." Check us out, you won't be disappointed
Position Overview
The Accounts Payable team is looking for an intern to join their team and assist in providing legendary support for over 700 company restaurants, our Support Center and suppliers This is an excellent opportunity to gain valuable exposure and experience to accounting systems and processes in a growing organization.
Responsibilities
Work with suppliers, business partners and department leadership optimizing pay terms, digital invoicing and use of the supplier portal to improve invoice efficiencyOral and electronic communications both internal and external regarding invoice status, payment inquiries and account updatesMay assist with month-end close activities including accruals, journal entries, reconciliations and reportingParticipate in special projects and process improvement initiatives as assignedAssist with processing of invoices in accordance with established proceduresProvide support with reconciliations and resolution of discrepancies by researching duplicate payments, invoice errors and outstanding supplier balances Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Qualifications Currently working towards a Bachelor's degree in Accounting, Finance or related fieldPrefer Freshman, but will consider other class levelsNo experience necessaryWord, Excel, Outlook This job description includes essential functions and basic duties and is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as appropriate. This document is not a contract of employment, and the Company reserves the right to change this job description and/or assign tasks for the employee to perform, as the Company may deem appropriate. We are proud to be an equal opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, gender, pregnancy, gender identity, disability, veteran status, sexual orientation, citizenship, national origin, or any other legally protected status. We encourage and welcome all applicants to apply.-
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