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Augusta National Golf Club

Accounts Payable Associate

Augusta National Golf Club, Augusta, Georgia, United States, 30910

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Accounts Payable Associate

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Accounts Payable Associate

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Augusta National Golf Club Get AI-powered advice on this job and more exclusive features. The Accounts Payable Associate is primarily responsible for coordinating invoice entry and payment as well as other administrative tasks. The position will also assist the accounting department with special projects while maintaining the strict confidentiality of all Club business.

Essential Functions Of The Job

Maintains the vendor master file, including contact information and payment terms, while following internal control procedures for updates Lead the month-end close process for Accounts Payable, ensuring that appropriate accruals are captured in the correct month Receives, reviews, and enters invoices into the accounting system for payment Checks invoices for accuracy and ensures proper tax and discounts are applied Coordinates with vendors and internal departments to resolve invoicing discrepancies effectively Prepares and submits payment batches for timely processing, including initiating checks or electronic payments Reconciles vendor statements to the accounting system, identifying and resolving discrepancies Assists with preparation of annual tax forms (1099) Collaborates with other departments to streamline the accounts payable process Develop and implement process improvements, leveraging automation where possible Champions communication across departments for appropriate capturing of sales and use tax information Physical demands are outlined immediately below

Physical Demands

Acceptable level of hearing and vision to perform job duties Occasionally required to walk and work with hands and arms, lift up to 25 pounds and/or drive a golf cart Constantly required to sit, sometimes for several hours at a time, and use their hands and fingers to operate a computer

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

Other Duties And Responsibilities

Assists Senior Manager, Accounting with daily activities/responsibilities of Accounting Department. Performs other duties deemed by management to be an integral part of the job.

Qualifications

Skills/Knowledge/Attributes:

Analytical skills necessary to handle a variety of semi-complex problems and organize workload based on pre-established priorities, transaction validations, and data compilations Excellent interpersonal skills necessary to communicate effectively with members, employees, vendors, and other outside parties in providing and/or obtaining information in a courteous and professional manner, while ensuring confidentiality of sensitive data Demonstrates strong concentration, accuracy, and attention to detail when performing data input, verifications, calculations, filing, and processing various reports Proficient with Microsoft Office products

Relative Experience/Education

Two to four years experience in an accounts payable or shared services environment Proficient in MS Office General Ledger A/P System knowledge preferred

Required License(s)

Possess a valid drivers license and/or successfully completes the Clubs internal motor vehicle training program

Projected Work Schedule

Normal work hours are 8:30 am to 5:00 pm, Monday through Friday. Must be available to work nights, weekends, and holidays.

Seniority level

Seniority level

Entry level Employment type

Employment type

Full-time Job function

Job function

Accounting/Auditing and Finance Industries

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