Accounts Receivable Specialist managing receivables for Yum! Brands. Partnering with franchisees to ensure accurate sales reporting and financial integrity across the brands.
Responsibilities
Ensure accuracy, integrity, and timely recording of accounts receivable transactions.
Partner closely with cross-functional teams—including Accounts Receivable, U.S. Control, Franchise Administration, Legal, and Planning—as well as franchisees to support accurate sales reporting and cash application.
Support compliance with Yum! accounting policies and SOX requirements.
Monitor daily bank lockbox activity and ensure accurate loading of franchisee sales into Krise.
Assist with franchisee sales corrections as needed.
Requirements
Bachelor’s degree in Accounting or a related field and/or 2+ years of relevant accounts receivable or accounting experience.
Strong systems proficiency, including JD Edwards and Microsoft Excel (e.g., PivotTables, VLOOKUP).
Excellent written and verbal communication skills with strong interpersonal capabilities.
Resides in or around the Louisville, KY area.
Experience in a large private or publicly traded company (preferred).
Experience in the QSR or retail environment (preferred).
Benefits
Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, vision, legal, and accidental death and dismemberment, as well as FSA/HSA (depending on enrolled medical plan).
Yum! also provides short-term disability, long-term disability, and life insurance.
Employees may enroll in our 401(k) plan.
Yum! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 2 paid days for volunteer time each calendar year.
Accounts Receivable Collector responsible for comprehensive follow - ups and resolution of aged healthcare accounts receivable. Engaging with internal and external stakeholders in a professional environment while maintaining confidentiality.
Accounts Receivable Specialist at SafetyCulture managing the Group’s debtors ledger and overseeing debt collections. Responsible for resolving customer queries and improving processes.
Assistant Bar Manager at luxury hotel ensuring client satisfaction and overseeing bar operations. Responsible for service quality and coordination in an upscale setting.
Assistant Bar Manager responsible for client service and supervising bar operations at luxury hotels. Ensuring optimal service and teamwork in Lourmarin, Provence.
Switchgear Specialist responsible for estimating commercial construction projects and interpreting blueprints. Collaborates with sales team to ensure profitability and manage customer relationships.
Sr Onboarding EAR Specialist managing onboarding processes within Ameriprise Financial. Partnering with local operations leaders and mentoring teams in various states and regions.
Accounts Receivable Associate ensuring financial integrity and liaison with external partners at Hyundai. Managing routine accounting tasks and supporting billing efficiently in a dynamic environment.
Accounts Receivable Officer responsible for invoice processing and account management for Reckitt. Collaborating with finance, sales, and control teams in a dynamic environment.