Hybrid AP Processor – Coupa & Oracle, Detail‑Driven

Darden Restaurants Inc.; Orlando, Northern (FL, KY); Hybrid; USD 42,000 - 62,000; Full time

Benefits offered by this job

Hybrid work model

Training opportunities

Job summary

Darden Restaurants Inc. is seeking an Accounting Processor to accurately enter invoices into the Coupa P2P system and the Oracle AP system at the Orlando site. This role requires attention to detail given high invoice volumes and tight SLAs.

You will identify vendors, GL accounts, and billing strings, perform journal entries, assist with month-end close, and help maintain AP process documentation while supporting training for new staff.

Qualifications

• High school diploma required; degree in accounting/finance/business preferred.
• 1–2 years accounting experience is a plus.
• Proficiency in Excel with Pivot Tables and VLOOKUP.

Responsibilities

• Enter invoices into Coupa Procure to Pay and Oracle AP systems.
• Identify vendor, GL account, and billing string for invoices.
• Research invoice issues via Coupa and Oracle/Discoverer to determine action.
• Create, key, and upload journal entries as required.
• Perform invoice audits as assigned.
• Follow up on invoice approvals and obtain vendor Primary Contact information.
• Submit forms for vendor maintenance as needed.
• Monitor AP mailboxes to address emails promptly and meet SLA.
• Assist with month-end, quarter-end and year-end responsibilities.
• Help maintain AP process documentation and train new staff.
• Perform other duties as assigned.

Skills

Microsoft Office Suite

Excel

Pivot Tables

VLOOKUP

Accounts Payable

Education

High school diploma

Degree in Accounting/Finance/Business

Tools

Coupa P2P

Oracle AP System

Job description

Darden Restaurants Inc. is seeking an Accounting Processor to accurately enter invoices into the Coupa P2P system and the Oracle AP system at the Orlando site. This role requires attention to detail given high invoice volumes and tight SLAs.

You will identify vendors, GL accounts, and billing strings, perform journal entries, assist with month-end close, and help maintain AP process documentation while supporting training for new staff.