Part-Time Accounts Payable Associate I

Six Flags Entertainment Corporation; Sandusky (OH); On-site; USD 28,000 - 39,000; Part time

Job summary

Six Flags Entertainment Corporation seeks an Accountant I – Accounts Payable in a fast-paced, high-volume environment. This hourly, part-time role processes vendor invoices, check requests, expense reports, and P-card transactions for locations in the United States and Canada, ensuring timely disbursements per terms.

Strong software aptitude and a collaborative mindset are essential. The role reports to AP Supervisors and requires teamwork to meet park deadlines, with opportunities to grow

Qualifications

• High school diploma 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.
• Proficient in Excel, Word, PowerPoint, Outlook and PDF tools.
• Excellent written, interpersonal, and verbal communication skills; able to work independently and collaboratively.
• Strong problem-solving, analytical, and time management skills.

Responsibilities

• Process multi-company accounts payable records.
• Review electronic invoices for correct vendor information in automated software.
• Route non-PO invoices for approval.
• Review invoices, expense reports, and purchases for accurate GL coding.
• Verify accuracy of invoices against POs and receivers.
• Assist in determining correct application of sales and use tax.
• Set priorities and meet defined deadlines.
• Assist with audits as directed.
• Reconcile vendor statements.
• Coach Six Flags associates on AP issues.
• Adhere to company policies and procedures.
• Other duties as assigned.

Skills

Excellent communication

Teamwork

Time management

Detail-oriented

Education

High school diploma or equivalent

Tools

Oracle Fusion AP

Excel

Word

PowerPoint

Outlook

Job description

Six Flags Entertainment Corporation seeks an Accountant I – Accounts Payable in a fast-paced, high-volume environment. This hourly, part-time role processes vendor invoices, check requests, expense reports, and P-card transactions for locations in the United States and Canada, ensuring timely disbursements per terms.

Strong software aptitude and a collaborative mindset are essential. The role reports to AP Supervisors and requires teamwork to meet park deadlines, with opportunities to grow