Overview

　　The main purpose of this role is to work with our accounting group to produce accurate and timely financial statements for internal and external use. This will include assisting the accounts payable lead with the day-to-day functions of the financial activities. You will work closely with the accounting and operations team to maintain accurate financial records in accordance with generally accepted accounting principles. You will interact with corporate and site level associates and managers to assist with financial information communication. On top of that, there will be lots of opportunities to work on special projects within the accounting department.

　　Responsibilities

　　Ensure invoice payments are processed and paid within agreed upon terms and will follow-up with vendors or internal stakeholders if additional information is necessary, including intercompany invoices.

　　Work closely with other teams within AP and internal groups to ensure compliance with financial policies.

　　Aid in troubleshooting invoices pending in queue.

　　Investigate statements, collection letters and contact vendors when necessary to resolve discrepancies.

　　Communicate with vendors and respond to inquiries.

　　Maintains systems, procedures and policies to ensure adherence to company guidelines.

　　Monitor invoices in queue and exceptions to identify performance and/or system issues.

　　Perform other related duties and project assignments as required.

　　Qualifications

　　Associates degree in Accounting, preferred

　　2+ years Accounting

　　Must be familiar working in a high volume and inventory-intensive environment

　　Ability to multi-task is essential and to function effectively and positively within a team environment

　　Demonstrate customer service, interpersonal and communication skills

　　Ability to convey information to internal and external customers in a clear, focused and concise manner

　　Demonstrated spreadsheet, word processing, and data entry PC proficiency

　　Proven understanding of basic accounting principles with prior work experience in Accounts Payable

　　Strong mathematical aptitude with experience and proficiency in working with numbers

　　Strong detail orientation with a high degree of accuracy in work

　　ADA

　　The above statements cover what are generally believed to be principal and essential functions of the job. Specific circumstances may allow or require some incumbents assigned to the job to perform a different combination of duties.

　　EEO Statement

　　Topgolf is a global sports and entertainment community and is committed to equal opportunity and is firmly committed to preventing discrimination and harassment, including sexual misconduct, based on legally protected diversity characteristics (such as race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, family status, citizenship, genetic information and veteran status) in its application and hiring processes and in its employment decisions. As an affirmative action employer, Topgolf also takes steps to prevent retaliation and to create a respectful, equitable and inclusive environment for our Guests, Associates, business partners, vendors, and the communities we serve.

　　Topgolf is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, marital status, veteran status, genetics or any other category protected under applicable law.

　　Topgolf Entertainment Group does not accept unsolicited agency resumes. Please do not forward unsolicited agency resumes to our website, employees or Human Resources. Topgolf will not pay fees for unsolicited agency resumes and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered property of Topgolf Entertainment Group and will be processed accordingly without fee.

　　Topgolf participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

　　Associates degree in Accounting, preferred

　　2+ years Accounting

　　Must be familiar working in a high volume and inventory-intensive environment

　　Ability to multi-task is essential and to function effectively and positively within a team environment

　　Demonstrate customer service, interpersonal and communication skills

　　Ability to convey information to internal and external customers in a clear, focused and concise manner

　　Demonstrated spreadsheet, word processing, and data entry PC proficiency

　　Proven understanding of basic accounting principles with prior work experience in Accounts Payable

　　Strong mathematical aptitude with experience and proficiency in working with numbers

　　Strong detail orientation with a high degree of accuracy in work

　　ADA

　　The above statements cover what are generally believed to be principal and essential functions of the job. Specific circumstances may allow or require some incumbents assigned to the job to perform a different combination of duties.

　　EEO Statement

　　Topgolf is a global sports and entertainment community and is committed to equal opportunity and is firmly committed to preventing discrimination and harassment, including sexual misconduct, based on legally protected diversity characteristics (such as race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, family status, citizenship, genetic information and veteran status) in its application and hiring processes and in its employment decisions. As an affirmative action employer, Topgolf also takes steps to prevent retaliation and to create a respectful, equitable and inclusive environment for our Guests, Associates, business partners, vendors, and the communities we serve.

　　Topgolf is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, marital status, veteran status, genetics or any other category protected under applicable law.

　　Topgolf Entertainment Group does not accept unsolicited agency resumes. Please do not forward unsolicited agency resumes to our website, employees or Human Resources. Topgolf will not pay fees for unsolicited agency resumes and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered property of Topgolf Entertainment Group and will be processed accordingly without fee.

　　Topgolf participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

　　Ensure invoice payments are processed and paid within agreed upon terms and will follow-up with vendors or internal stakeholders if additional information is necessary, including intercompany invoices.

　　Work closely with other teams within AP and internal groups to ensure compliance with financial policies.

　　Aid in troubleshooting invoices pending in queue.

　　Investigate statements, collection letters and contact vendors when necessary to resolve discrepancies.

　　Communicate with vendors and respond to inquiries.

　　Maintains systems, procedures and policies to ensure adherence to company guidelines.

　　Monitor invoices in queue and exceptions to identify performance and/or system issues.

　　Perform other related duties and project assignments as required.