Position & Perks

Doherty Enterprises is a leading hospitality and restaurant franchise group operating multiple well-known brands across the region. Our corporate team supports a dynamic, multi-unit business with a strong focus on operational excellence and financial performance.

Gain hands-on experience supporting corporate treasury & accounts payable operations in a fast-paced environment.

Location: On-site, Corporate Office – Allendale, NJ

Responsibilities

Prepare checks for deposit and accurately log transactions into spreadsheets
Assist in monitoring and tracking daily cash overages and shortages
Perform routine audits of petty cash to ensure proper coding and balances
Analyze bank and credit card fees to identify trends or discrepancies
Support the treasury team with ad hoc projects and reporting needs
Upload vendor bills for subsidiaries as assigned
Research vendor bill discrepancies between 3rd party statements and ERP system
Reach out to vendors for missing bills

Qualifications

Currently pursuing a degree in Finance, Accounting, Business, or a related field
Strong attention to detail and organizational skills
Proficiency in Microsoft Excel (basic formulas, data entry, organization)
Analytical mindset with the ability to work with financial data
Strong communication skills and willingness to learn
Ability to handle sensitive financial information with discretion

Doherty Enterprises

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