Role OverviewThis part-time position will work in a fast-paced environment using automated software to process vendor invoices, check requests, expense reports, and purchase card transactions. The role requires teamwork to ensure all parks' deadlines are met in a timely manner. Good communication skills are necessary in working with vendors and Six Flags associates.
What You Will Do
Process multi-company accounts payable records, review electronic invoices, route non-PO invoices for approval, and assist in determining the correct application of sales and use tax.
Why It Might Be a Fit
The ideal candidate will possess a solid understanding of basic accounting practices and AP principles, experience with ERP software, and proficiency in Microsoft Office Suite. The role offers opportunities for career advancement and a chance to build a platform as a stepping-off point into other areas of the company.
Requirements
- High school degree or equivalent
- Minimum two years combined accounts payable or clerical accounting experience
- Solid understanding of basic accounting practices and AP principles
- Experience with ERP software and Oracle Fusion Accounts Payable
- Proficient in Excel, Word, Power Point, Outlook, and pdf (Adobe Acrobat)
- Excellent written, interpersonal, and verbal communication skills
- Ability to work effectively independently and collaboratively in a team setting
- Excellent problem-solving skills, analytical skills, and time management skills
- Confidence to ask questions and get clarification, display a positive attitude, and have a strong work ethic
- Highly organized and detail-oriented with the capability to multi-task in a fast-paced environment
- Dependable, honest, and exhibits integrity
Benefits
- Bonus programs
- Comprehensive benefit plans with healthcare/dental/vision
- Paid vacation/sick time
- Paid holidays
- 401k program
- Complimentary season passes to Six Flags parks
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