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.
Analyst in Accounts Receivable at RTX, responsible for collections and payment analysis. Collaborating with cross - functional teams to maintain customer account integrity.
Accounts Receivable Collections Administrator in Barr supporting collections and resolving billing discrepancies for clients. Managing accounts and ensuring accurate financial records in a hybrid role.
Customer Account Manager at Citeo ensuring billing and collections for eco - friendly packaging solutions. Collaborating with clients and managing contracts while maintaining financial integrity.
Accounts Receivable Administrator handling invoicing and customer payment processes in Lisbon. Collaborating with the finance team to ensure smooth operations and reporting.
Assistente de Faturamento e Contas a Receber na Scanntech Brasil. Suporte às rotinas financeiras em faturamento e cobrança com foco em organização e controle.
Accounts Receivable Collector handling outstanding accounts receivable balances. Collaborating with billing team to resolve unpaid claims and discrepancies.
AR Collector responsible for managing accounts receivable balances and ensuring timely reimbursement. Collaborating with internal teams to resolve billing issues and maintaining accurate records in a hybrid environment.
Part - Time Accounts Receivable Associate processing payments and securing revenue. Ensuring receivables meet targets while supporting the business at IAA Holdings in Chicago, IL.
Accounts Receivable Coordinator at Kaeser handling customer credit analysis and setup accuracy. Collaborating across departments to resolve customer issues and ensuring compliance with internal processes.
Junior Accounting Clerk responsible for accounts receivable at Paulaner Brewery Group in Munich. Handling invoices, account maintenance, and monthly closing tasks.