Specialist, Accounts Payable and Accounts Receivable

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Who are we:A professional basketball team and state-of-the-art arena/entertainment venue that specializes in creating memorable experiences for each guest we interact with. experiences that create lasting memories, and we prefer to surround ourselves with those who are the best at what they do. Who are you:An enthusiastic lover of sports, live entertainment, and people. experiences for all guests. You strive to be helpful, engaging, and knowledgeable of all things Atlanta Hawks and State Farm Arena. You enjoy being a part of an exciting and dynamic group, and you’re committed to continuously enhancing the productivity and effectiveness of your team. Lastly, you enjoy working hard and celebrating hard, and you’d be shocked if guests weren’t positively impacted by their interactions with you. Job Summary: The Accounting Specialist is an integral part of the Accounting Department and is responsible for providing operational support in a multi-entity financial environment. responsibilities of the Accounting Specialist will entail supporting all aspects of Accounts payable while assisting with Accounts Receivable. This position works directly with all departments to proactively resolve issues and is a key contributor in achieving an efficient and accurate day to day processing of transactions and month end close. RESPONSIBILITIES/DUTIES: Accounts Payable - Assign chart of accounts and route a large volume of vendor invoices via a cloud based AP platform to all departments while maintaining a high level of accuracyEnsure purchase orders are reconciled to invoicesAct as a primary contactfor vendor relations regarding payment status, invoice requests, and inquiriesAssist with the preparation of arena concert/event settlement invoicesAssist with the preparation of sales and use tax return invoices, as neededAct as a liaison with procurement, internal departments and external parties concerning vendor information and documentation requestsAssist in supporting league and external audits during the external reporting cycles as neededAssist with reconciliation of payables aging, reconcile vendor statements to agingAccounts Receivable - Distribute invoices to customersAssist with customer collections and follow up as neededProcess and apply customer payments via remote deposit on our banking platform and within our ERPAssist with reconciling customer accounts across our CRM, ERP, Ticketing, and Banking PlatformsResearch and resolve customer and internal inquiriesAssist with month end close as neededCan we add more to this section? responsibilities outside of areas of responsibilityWorking knowledge of internal accounting controls applicable to the Procure to Pay and Order to Cash accounting business processesWorking knowledge of Corpay and NetSuite a plusWe are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class. If this opportunity looks exciting to you, please complete the application process. Go Hawks!