Vendor Relations Associate Jobs

Description:
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:

• Business Travel Insurance
• Quarterly Restricted Stock Units Program
• Tuition Reimbursements up to $5,250 per year
• Identity Theft Protection
• Dental and Vision Insurance
• Paid Vacation, Parental, Donor, Bereavement and 100% Paid Maternity Leave
• Annual holiday bonus
• A choice of medical plans that are best in class
• Adoption Assistance
• Short-Term and Long-Term Disability
• Life, Accident and Critical Illness Insurance
• 401(k) Retirement Plan
• Employee Assistance Program
• Flexible Spending Accounts

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!
The Vendor team is looking for someone to join their team and help support vendors for over 600 company restaurants! This position will be responsible for providing legendary support to vendors/stores and tasks related to the Accounts Payable function. Responsibilities include:

• Work with the leadership of Vendor Relations/AP regarding process improvements and implementation
• Actively resolve vendor questions, issues, payment inquiries etc. in our ticketing system
• Works closely with AP Support to work crossover tickets between vendors and stores
• Process refund checks from vendors
• Work to resolve duplicate payments
• Complete goals/special projects related to vendors as assigned
• Research and resolve open invoices on vendor statements
• Assist other team members with occasional audits of store vendors
• Communicate verbally and written with vendors

Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
We encourage and welcome all applicants to apply. 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, gender identity, disability, veteran status, sexual orientation, citizenship, national origin, or any other legally-protected status.
Requirements:
Education: Bachelor’s/Associates degree preferred, but not required
Experience: Minimum 1 year of Accounts Payable/Vendor Relations experience. Operations experience is a plus.
Computer Skills: Word, Intermediate Excel, Service Now ticketing system and ERP systems experience preferred
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.
Additional Info: