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Texas Roadhouse
Accounts Payable Associate II-Fixed Assets
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Kentucky data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$43,592 / year median in Kentucky
-3% projected decline
Job Description
Ready to Love Your Job? Texas Roadhouse is looking for legendary, passionate Roadies to join our Support Center team in Louisville, KY. If you're ready to bring your energy, partnership, and heart to a place where fun meets purpose, you've come to the right place. Come see why our Roadies love their jobs! Why This Role Rocks Join a high-energy Accounts Payable team that keeps over 700 restaurants and our Support Center running smoothly! As an AP Associate II, you'll play a key role in making sure our suppliers get paid accurately and on time while supporting the day-to-day operations that keep the business moving. If you love working in a fast-paced environment, solving problems, and making an impact behind the scenes-this role is for you. •This is an on-site position working a hybrid schedule (minimum 3 days in the office) at the Texas Roadhouse Support Center located in Louisville, Kentucky What's On Your Plate Process high-volume invoices, check requests, and electronic payments with accuracy and efficiency Investigate and resolve vendor payment discrepancies and invoice issues Prepare journal entries, accruals, and account reconciliations Partner with restaurants, suppliers, and internal teams to keep communication clear and timely Support specialized AP functions like utilities, alcohol invoices, petty cash, and purchasing cards Assist with fixed asset processing, including capital invoices and depreciation setup Maintain proper approvals and ensure compliance with company policies Review vendor statements, track outstanding balances, and resolve discrepancies Help improve processes-whether it's digital invoicing, supplier portal usage, or payment terms Jump in on cross-training, special projects, and team initiatives Your Recipe for Success Associate or Bachelor's degree in Accounting, Finance, or a related field preferred 1+ year of Accounts Payable or related accounting experience required Strong attention to detail and ability to stay organized in a high-volume environment Comfortable communicating with both internal teams and external partners Experience with Microsoft Office and ERP systems a plus Bonus points for experience with Basware, D365, Fintech, or Concur Why You'll Love Your Job As our founder Kent Taylor said, "We're a people-first company that just happens to serve steaks." We believe in taking care of the whole