Corporate Accounts Payable Specialist

Troon Corporate headquarters located in Scottsdale, Arizona is excited to announce the exceptional career opportunity of Corporate 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.

Key Responsibilities can include:

• Respond to vendor and internal customer inquiries in a courteous and timely manner.

• Assist in the management and maintenance of vendor accounts.

• Accurately manage invoice approval workflows.

• Performs check runs and electronic payments.

• Reconcile various ledger and vendor accounts.

• Review and process a high volume of invoices across many different legal entities.

• Assists in the annual 1099 processing and audit requests.

• Assists with special projects as necessary.

• Enforces established policies and procedures for accounts payable function.

• Performs other duties as required.

Qualifications:

• Two (3) to three (5) years of prior high volume accounts payable experience required.

• Associates Degree in Accounting preferred.

• Strong communication and customer service skills a must.

• Knowledge of accounts payable principles and practices; basic bookkeeping procedures including use/sales tax, 1099 reporting, and general ledger reconciliation.

• Strong Microsoft Office skills: Word, Excel, Outlook