Accounts Payable Associate I — Fast-Paced, Growth Path

Canada's Wonderland; Sandusky (OH); On-site; USD 30,307 - 38,572; Full time

Benefits offered by this job

Healthcare benefits

Paid vacation

Paid holidays

401k plan

Season passes

Job summary

Six Flags is seeking an Accountant I – Accounts Payable to process vendor invoices, check requests, expense reports, and purchase card transactions in a fast-paced, high-volume environment across locations in the United States and Canada. This hourly, full-time role reports to AP leadership and offers growth through collaboration with Shared Accounting Services.

The position emphasizes accurate GL coding, tax determinations, and timely disbursements per vendor terms, with opportunities to

Qualifications

• High school degree or equivalent.
• Minimum two years combined accounts payable or clerical accounting experience preferred.
• Solid understanding of basic accounting practices and AP principles.
• Experience with ERP software and Oracle Fusion Accounts Payable preferred.
• 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 environment.
• Dependable, honest and exhibits integrity.

Responsibilities

• Process multi-company accounts payable records.
• Review electronic invoices for correct vendor information in an automated software program.
• Route non-PO 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.
• Assist in the determination of the correct application of sales and use tax.
• 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 associates 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 policies and procedures, including safety, attendance and EEO policies, and will demonstrate commitment to Six Flags core values and Six Flags cornerstones.
• Other duties as assigned.

Job description

Six Flags is seeking an Accountant I – Accounts Payable to process vendor invoices, check requests, expense reports, and purchase card transactions in a fast-paced, high-volume environment across locations in the United States and Canada. This hourly, full-time role reports to AP leadership and offers growth through collaboration with Shared Accounting Services.

The position emphasizes accurate GL coding, tax determinations, and timely disbursements per vendor terms, with opportunities to