What are the responsibilities and job description for the Accounts Payable Specialist position at AMB Sports & Entertainment, LLC?
Position Summary
The Accounts Payable Specialist is responsible for daily accounts payable and expense reimbursement operations for multiple companies.
This position will report to the AP Manager of AMB Sports & Entertainment and will ensure that all procedures are being followed and that vendors are being paid timely. This position will handle duties as outlined below.
Roles and Responsibilities
- Process vendor payments for multiple entities using the automated invoicing system, Concur, as well as occasional manual checks processed from Great Plains.
- Process associate expense reports using Concur while ensuring reimbursements adhere to company policies.
- Review the invoice entry process to ensure proper coding, invoice approval and timeliness.
- Research and identify corrective actions for problem invoices, including process changes, if necessary.
- Maintain vendor records and files (historical and current).
- Partner with payroll staff on annual 1099 filing process.
- Report and remit sales and use tax for multiple organizations.
- Build strong cross functional partnerships to resolve processing issues with all internal departments.
- Partner in the development, implementation, and maintenance of systems, procedures, and policies to ensure adherence to company guidelines and streamline workflow.
- Prepare any reconciliation associated with AP and serve as primary contact for payable requests.
- Collaborate on other projects or duties as needed.
Qualifications and Education Requirements
- Minimum 2 years of experience utilizing Concur Expense
- Minimum 2 years of experience utilizing Concur Invoice (or similar automated accounts payable system).
- Experience in a multi-company accounts payable processing environment.
- Working knowledge of Great Plains or similar accounting system.
- Proficiency in Microsoft Office products (excel and word).
Required Skills
- Well organized, highly motivated, and self-directed individual who is a team player.
- Ability to maintain strict confidentiality; Positive, high energy attitude
- Excellent oral and written communication skills with the ability to work well with internal and external customers
- Excellent time management skills