Accounts Payable I - Fast-Paced, Detail-Oriented Clerk

Canada's Wonderland; Sandusky (OH); On-site; USD 22,000 - 30,000; Part time

Job summary

Six Flags is seeking an Accountant I – Accounts Payable (AP) to join our Shared Accounting Services team. This hourly part-time role processes vendor invoices, check requests, expense reports, and PCard transactions for locations within the United States and Canada, ensuring timely disbursements per terms and accuracy in the general ledger.

The role reports to the Supervisor - AP and Manager – AP and requires strong communication with vendors and Six Flags associates.

Qualifications

• High school diploma or equivalent is required.
• Minimum two years of 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 is preferred.
• Proficient in Excel, Word, PowerPoint, Outlook, and PDF.

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 GL coding.
• Verify invoices against purchase orders and receivers.
• Assist in determining correct application of sales and use tax.
• Set priorities and organize tasks within deadlines.
• Assist with audits as directed.
• Reconcile vendor statements.
• Support associates on accounts payable inquiries.

Skills

Analytical skills

Time management

Communication

Teamwork

Education

High school diploma or equivalent

Tools

ERP software

Oracle Fusion Accounts Payable

Excel

Word

PowerPoint

Outlook

PDF

Job description

Six Flags is seeking an Accountant I – Accounts Payable (AP) to join our Shared Accounting Services team. This hourly part-time role processes vendor invoices, check requests, expense reports, and PCard transactions for locations within the United States and Canada, ensuring timely disbursements per terms and accuracy in the general ledger.

The role reports to the Supervisor - AP and Manager – AP and requires strong communication with vendors and Six Flags associates.