Operations Finance Analyst - Invoicing & Payments

Aramark; Auburn (AL); On-site; USD 55,000 - 75,000; Full time

Job summary

Aramark is seeking an Assistant Unit Controller for our Auburn Univ operations in Alabama. You will support the Accounting department with forecasting, budgeting, labor and inventory controls, and unit-level operations.

Daily tasks include posting and verifying supplier invoices, approvals, and payments, while maintaining internal audit-compliant records. The role requires 2–3 years of experience in supplier payments and invoice processing, with strong Microsoft Office skills and organizational

Qualifications

• 2 to 3 year minimum experience in finance or accounting.
• Proven experience in supplier payments and supplier invoice processing.
• Experience with supplier reconciliations and basic auditing is preferred.

Responsibilities

• Post supplier invoices daily across multiple systems.
• Verify supplier invoices and manage approvals with Property Managers.
• Handle supplier payments and reconciliations; maintain audit logs.

Skills

Supplier payments

Invoice processing

Microsoft Office

Job description

Aramark is seeking an Assistant Unit Controller for our Auburn Univ operations in Alabama. You will support the Accounting department with forecasting, budgeting, labor and inventory controls, and unit-level operations.

Daily tasks include posting and verifying supplier invoices, approvals, and payments, while maintaining internal audit-compliant records. The role requires 2–3 years of experience in supplier payments and invoice processing, with strong Microsoft Office skills and organizational