Top 5 Accounts payable specialist Jobs in Sandusky Oh

Accountant I- Accounts Payable
Six Flags - Sandusky —Sandusky, OH
- Overtime
- Microsoft Excel
- Microsoft Outlook
- ERP systems
1d
Accounts Payable Specialist
Warner Mechanical —Fremont, OH
- Full-time
- Background check
- Microsoft Outlook
- Computer literacy
- Health insurance
- Dental insurance
Quick Apply
8d
Payroll Specialist
Mosser Construction —Fremont, OH
- $65,000 - $75,000 a year
- Full-time
- Mid-level
- Office
- In-person
- Paid holidays
- Health insurance
Quick Apply
Benefits & Payroll Coordinator
GREEN CIRCLE GROWERS INC —Oberlin, OH
- Mid-level
- Analysis skills
- Bachelor's degree
- 401(k)
- Military leave
Quick Apply
10d

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Accounts Payable Specialist
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Process and verify all accounts payable transactions, including invoice entry, coding, and approval workflows using various financial software.
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Accounts Payable Specialist
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Associate or bachelor’s degree in accounting, Finance, or a related field preferred. Perform three-way matching of purchase orders, receipts and invoices.
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Accountant I- Accounts Payable

Six Flags - Sandusky -
Sandusky, OH

Apply Now

Job Details

Full-time
1 day ago

Qualifications

Accounting systems
Communication with suppliers
Microsoft Excel
Microsoft Outlook
Sales tax
ERP systems
High school diploma or GED
Vendor communication
Document viewing software
Clerical experience
Adobe Acrobat
Use tax

Full Job Description

Overview:

Six Flags is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolume environment using automated software to process vendor invoices, check requests, expense reports, and purchase card transactions for locations within the United States and Canada to ensure timely disbursements per vendor and per company payment terms. An aptitude for learning and using new software is essential.

The Accountant I – AP reports to the Park Support Supervisor ‐ AP and Park Support Manager – AP. Good
communication skills are necessary in working with vendors and Six Flags team members. The ability to work as a responsible teammate is essential. This role requires teamwork to ensure all parks’ deadlines are met in a timely manner and that the workload is shared in a fair and consistent manner.

Responsibilities:

Process multi‐company accounts payable records.
Review electronic invoices for correct vendor information in an automated Optical Character Recognition (OCR) software program.
Route invoices for approval.
Review invoices, expense reports, and purchase card transactions for accurate general ledger coding.
Verify the accuracy of invoices against purchase orders and receivers.
Determine the correct application of sales and use tax.
Scan and label documents for permanent record‐keeping in electronic imaging software.
Assist in processing of weekly Check/ACH/Wire payment runs for AP disbursements.
Set priorities, organize, and accomplish tasks within defined deadlines.
Assist with internal and external audits as directed.
Possess ability to calculate, post, and manage vendor account and financial records.
Research and resolve issues for vendors and associates.
Coach and assist Six Flags team members on accounts payable issues.
Reconcile vendor statements.
Responsibilities may occasionally require an adjusted work schedule to meet certain deadlines. This may include mandatory overtime and/or evening/weekend hours except where prohibited by law.
Adhere to and enforce all Six Flags Entertainment Corporation policies and procedures, including safety, attendance and EEO policies, and will demonstrate commitment to Six Flags Entertainment Corporation's vision and values.
Other duties as assigned.

Qualifications:

High school degree or equivalent.
Minimum two years combined accounts payable or clerical accounting experience.
Possess a solid understanding of basic accounting practices and AP principles.
Experience with ERP software and with Hyland or other automated AP system(s).
General Sales and Use Tax knowledge is required.
Proficient in Excel, Word, Power Point, Outlook (MicroSoft Suite) and pdf (Adobe Acrobat).
Excellent written, interpersonal, and verbal communication skills and able 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 envio
Dependable, honest and exhibits integrity.

Apply Now

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accounts payable specialist jobs in sandusky oh

Accountant I- Accounts Payable

Accounts Payable Specialist

Payroll Specialist

Benefits & Payroll Coordinator

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