Job Details
Troon Corporate headquarters located in Scottsdale, Arizona is excited to announce the exceptional career opportunity of Corporate Accounts Payable Specialist. Qualified candidates will thrive in a hospitality environment and be highly motivated to learn and progress their career with a Company experiencing a high volume of growth.
Key Responsibilities can include:
- Respond to vendor and internal customer inquiries in a courteous and timely manner.
- Assist in the management and maintenance of vendor accounts.
- Accurately manage invoice approval workflows.
- Performs check runs and electronic payments.
- Reconcile various ledger and vendor accounts.
- Review and process a high volume of invoices across many different legal entities.
- Assists in the annual 1099 processing and audit requests.
- Assists with special projects as necessary.
- Enforces established policies and procedures for accounts payable function.
- Performs other duties as required.
Qualifications:
- Two (3) to three (5) years of prior high volume accounts payable experience required.
- Associates Degree in Accounting preferred.
- Strong communication and customer service skills a must.
- Knowledge of accounts payable principles and practices; basic bookkeeping procedures including use/sales tax, 1099 reporting, and general ledger reconciliation.
- Strong Microsoft Office skills: Word, Excel, Outlook