A/P Specialist Los Dos Potrillos- Highlands Ranch (III)

A/P Specialist

Full Time • Los Dos Potrillos- Highlands Ranch (III)
Replies within 24 hours
Benefits:
  • 401(k)
  • Flexible schedule
  • Paid time off
Ramirez Hospitality Group – Los Dos Potrillos Locations

Position: Accounts Payable Specialist
Employment Type: Full-Time, Hourly
Location: Corporate Office (supporting all 6 Los Dos Potrillos locations)

Overview

Ramirez Hospitality Group is seeking a highly organized and detail-oriented Accounts Payable Specialist to manage vendor invoices and payment processing for all six Los Dos Potrillos locations. This position plays a critical role in maintaining accurate financial records, ensuring timely payments, and supporting day-to-day operational accounting needs. The ideal candidate is responsible, efficient, and able to manage a high volume of invoices in a fast-paced, multi-location environment.

Key Responsibilities

Accounts Payable (AP)
• Receive, review, and process vendor invoices for all 6 Los Dos Potrillos locations.
• Verify invoice accuracy, correct coding, and required approvals.
• Maintain organized digital and/or physical records of all invoices and payment documentation.
• Reconcile vendor statements and resolve discrepancies promptly and professionally.
• Prepare weekly or scheduled payment batches for approval and processing.
• Maintain and update vendor files, ensuring accurate contact and payment information.
• Communicate with vendors and internal teams to resolve billing issues or missing documentation. • Ensure adherence to company purchasing and invoice approval policies.

Cross-Functional & Administrative Duties

• Collaborate with location managers and the operations team to resolve invoice questions or approval delays.
• Assist with month-end closing responsibilities related to accounts payable.
• Support the accounting team with reporting, audits, and process improvements.
• Maintain thorough and organized financial records for all Los Dos Potrillos locations. • Uphold confidentiality, accuracy, and professionalism at all times.

Qualifications
• 2-4 years of accounts payable experience, preferably in hospitality, restaurants, retail, or multi-unit organizations.
• Strong understanding of AP workflows and general bookkeeping principles.
• Experience with accounting software (e.g., QuickBooks, Restaurant365, Toast, or similar).
• Proficiency in Excel and standard computer applications.
• Outstanding attention to detail, accuracy, and organizational skills.
• Strong communication abilities and professionalism when working with vendors and internal teams. • Ability to work independently and manage a high volume of invoices efficiently.
• Dependable, self-motivated, and comfortable in a fast-paced office environment.
Compensation: $26.00 - $28.00 per hour




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EMPLOYEE BENEFITS

Flexible Schedules
Free Meals
Company Health Benefits For Eligible Employees (Company Covers 50%)
Paid Vacation For Managment Positions (Up To Two Weeks)
Employee Assistance Program
Paid Sick Time Up To 48 Hours Per Year