Atlanta Hawks
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Overview
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. We live for the fast-paced world of sports & live entertainment, and we work hard, run fast, execute flawlessly, and celebrate when it all comes together. We strive to deliver wonderful experiences that create lasting memories and surround ourselves with those who are the best at what they do. Who Are You An enthusiastic lover of sports, live entertainment, and people. You have a true passion for engaging in meaningful interactions and creating memorable experiences for all guests. You strive to be helpful, engaging, and knowledgeable of all things Atlanta Hawks and State Farm Arena. You enjoy being part of an exciting and dynamic group and are committed to continuously enhancing team productivity and effectiveness. You also enjoy working hard and celebrating hard, and you’d be shocked if guests weren’t positively impacted by their interactions with you.
Responsibilities/Duties
Process daily routing of vendor invoices to all departments while maintaining a high level of accuracy Act as a liaison for vendor relations as well as customers Assist with the preparation of arena concert/event settlement invoices Assist with the preparation of sales and use tax return invoices, as needed Act as a liaison with other departments and external parties concerning vendor information and documentation requests Assist in supporting league and external audits during the external reporting cycles as needed Assist with customer collections as needed Assist with cash application via remote deposit on our banking platform
Qualifications
Bachelor’s degree in Accounting, preferred 2-3 years of relevant accounting experience in a professional work environment Strong interpersonal skills and ability to work in a team-driven environment yet able to work independently to meet daily expectations Ability to handle deadlines in a constantly evolving, fast-paced environment with strong attention to detail Effective analytical and problem-solving skills, plus drive and willingness to take ownership for tasks outside of areas of responsibility Working knowledge of internal accounting controls applicable to Procure to Pay and Order to Cash processes Working knowledge of Corpay and NetSuite is a plus
We 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!
Details
Seniority level: Entry level Employment type: Temporary Job function: Accounting/Auditing and Finance
Referral notices: Referrals increase your chances of interviewing at Atlanta Hawks.
Get notified about new Accounting Specialist jobs in
Atlanta, GA .
#J-18808-Ljbffr
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. We live for the fast-paced world of sports & live entertainment, and we work hard, run fast, execute flawlessly, and celebrate when it all comes together. We strive to deliver wonderful experiences that create lasting memories and surround ourselves with those who are the best at what they do. Who Are You An enthusiastic lover of sports, live entertainment, and people. You have a true passion for engaging in meaningful interactions and creating memorable experiences for all guests. You strive to be helpful, engaging, and knowledgeable of all things Atlanta Hawks and State Farm Arena. You enjoy being part of an exciting and dynamic group and are committed to continuously enhancing team productivity and effectiveness. You also enjoy working hard and celebrating hard, and you’d be shocked if guests weren’t positively impacted by their interactions with you.
Responsibilities/Duties
Process daily routing of vendor invoices to all departments while maintaining a high level of accuracy Act as a liaison for vendor relations as well as customers Assist with the preparation of arena concert/event settlement invoices Assist with the preparation of sales and use tax return invoices, as needed Act as a liaison with other departments and external parties concerning vendor information and documentation requests Assist in supporting league and external audits during the external reporting cycles as needed Assist with customer collections as needed Assist with cash application via remote deposit on our banking platform
Qualifications
Bachelor’s degree in Accounting, preferred 2-3 years of relevant accounting experience in a professional work environment Strong interpersonal skills and ability to work in a team-driven environment yet able to work independently to meet daily expectations Ability to handle deadlines in a constantly evolving, fast-paced environment with strong attention to detail Effective analytical and problem-solving skills, plus drive and willingness to take ownership for tasks outside of areas of responsibility Working knowledge of internal accounting controls applicable to Procure to Pay and Order to Cash processes Working knowledge of Corpay and NetSuite is a plus
We 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!
Details
Seniority level: Entry level Employment type: Temporary Job function: Accounting/Auditing and Finance
Referral notices: Referrals increase your chances of interviewing at Atlanta Hawks.
Get notified about new Accounting Specialist jobs in
Atlanta, GA .
#J-18808-Ljbffr