Accounts Payable Coordinator

2 weeks ago


Dallas, Texas, United States Topgolf Full time

Job Summary

We are seeking an experienced Accounts Payable Specialist to join our team at Topgolf. As an Accounts Payable Specialist, you will be responsible for ensuring timely and accurate payment of invoices, managing vendor relationships, and maintaining compliance with financial policies.

Key Responsibilities

  • Process and pay invoices in a timely manner, following up with vendors as necessary.
  • Work closely with internal teams to ensure compliance with financial policies and procedures.
  • Investigate and resolve discrepancies with vendors, including statements and collection letters.
  • Communicate effectively with vendors and internal stakeholders to resolve issues and provide excellent customer service.
  • Maintain accurate and up-to-date records of invoices, payments, and vendor information.
  • Monitor and analyze financial data to identify trends and areas for improvement.

Requirements

  • 3+ years of experience in Accounts Payable, preferably in a high-volume environment.
  • Strong knowledge of accounting principles and financial policies.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a team environment and prioritize multiple tasks.
  • Proficiency in spreadsheet software, such as Excel.
  • Strong attention to detail and accuracy.

What We Offer

Topgolf is a global sports and entertainment community that is committed to equal opportunity and diversity. We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.



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