Troon International
Troon, located in Scottsdale AZ, has an open position for an 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.
Responsibilities
Handle accounts payable for multiple entities and vendors
Review and verify invoices, check requests and expense reports for accuracy and proper authorization
Oversee workflows to ensure timely processing of invoices
Accurately enter invoices into multiple database systems
Identify discrepancies and resolve processing issues
Reconcile vendor statements, resolve discrepancies, and correspond with vendors as needed
Establish and maintain relationships with vendors
Work closely and build relationships with internal customers (General Managers)
Collaborate with internal departments to resolve invoice and payment-related inquiries in a timely manner
Perform other duties and special projects as assigned
Qualifications
2-3 years of experience with accounts payable or general accounting
Strong Microsoft Office knowledge and skills
Strong time management and organizational skills
Knowledge of basic accounting principles
High degree of attention to detail
Strong analytic abilities
ERP experience (i.e., MS Dynamics, SAP, Oracle, Jonas, Yardi, Ottimate, Strongroom, etc.)
Degree is preferred
Ability to work independently and prioritize tasks
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
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Responsibilities
Handle accounts payable for multiple entities and vendors
Review and verify invoices, check requests and expense reports for accuracy and proper authorization
Oversee workflows to ensure timely processing of invoices
Accurately enter invoices into multiple database systems
Identify discrepancies and resolve processing issues
Reconcile vendor statements, resolve discrepancies, and correspond with vendors as needed
Establish and maintain relationships with vendors
Work closely and build relationships with internal customers (General Managers)
Collaborate with internal departments to resolve invoice and payment-related inquiries in a timely manner
Perform other duties and special projects as assigned
Qualifications
2-3 years of experience with accounts payable or general accounting
Strong Microsoft Office knowledge and skills
Strong time management and organizational skills
Knowledge of basic accounting principles
High degree of attention to detail
Strong analytic abilities
ERP experience (i.e., MS Dynamics, SAP, Oracle, Jonas, Yardi, Ottimate, Strongroom, etc.)
Degree is preferred
Ability to work independently and prioritize tasks
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
#J-18808-Ljbffr