We invite you to join us at Driven Brands!

Headquartered in Charlotte, NC, Driven Brands (NASDAQ: DRVN) is the largest automotive services company in North America, providing a range of consumer and commercial automotive needs, including paint, collision, glass, vehicle repair, oil change, maintenance and car wash.

With over 4,500 centers in 15 countries, Driven Brands is the parent company of some of North America’s leading automotive service brands including Take 5 Oil Change, Take 5 Car Wash, Driven Glass, Meineke, Maaco, CARSTAR, and more. Our network services over 50 million vehicles annually and generates more than $5 billion in system-wide sales each year.

Our culture inspires high performance and innovation, enabling our employees to go further, faster in their careers. With amazing people and great brands, we confidently look forward to exciting growth ahead, and believe in following the values that support this vision.

JOB DESCRIPTION:

Responsibilities:

• Research, analyze and resolve complex accounts payable and vendor related issues internal / external enquiries that cannot be resolved by the Accounts Payables Specialists.
• Monitoring and optimizing team workflow
• Initiate payment runs and close out batches
• working with procurement to ensure that correct terms are applied to suppliers
• Role model for service orientation and service culture
• Oversee vendor onboarding and assist with 1099 issuance
• Periodically audit vendor bills for accuracy and dispute erroneous charges as necessary
• Audit OCR software and 3rd party invoice data captured
• Serve as back-up to A/P specialist as needed.
• Assist with work over-flow during month-end close.
• Special Projects
• Assist supervisor in accumulating necessary documents for the year-end audit.
• Function as a Team Player
• Assist other accounting team members as necessary.
• Strive for personal and professional growth.
• All other duties as assigned by Manager.

Qualifications:

• Minimum 5-year Accounts Payable experience required.
• Must have strong work ethics, be detail oriented, reliable, a self-starter, and have a professional attitude.
• Possess strong communication, organizational and time management skills.
• Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures.
• Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness. Performs work under minimal supervision.

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