Honda Center welcomes fans, performers, and athletes from around the globe. Our team members are an integral part of the event experience through their interactions with guests. Whether you’re looking to create a great guest experience at a concert, support business growth and development, work behind-the-scenes during an Anaheim Ducks game, or anything in-between, this is your opportunity to start the next chapter of your career story and help create a one-of-a-kind fan experience at Honda Center.
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Pay Details:
The starting hourly rate range for this position is $30.50 to $33.50 per hour. The actual hourly rate offered will take internal value, peer equity, job-related factors, and other organizational considerations into account.The Accounts Payable Specialist serves as a primary support for all aspects of accounts payable duties. This position will be responsible for processing accounts payable invoices for goods and services necessary for the operations of multiple entities. This position requires someone who thrives in a challenging, fast-paced environment and can input 150-250 invoices weekly. The Accounts Payable Specialist works independently as needed and general accounting knowledge is a must.
Responsibilities
Assist in the review and audit of invoices for appropriate documentation and approval
Code and input invoices into correct GL accounts and departments for multiple entities
Process weekly check runs and obtain approvals for all accounts payable checks to ensure timely delivery
Adhere to and enforce accounting rules and guidelines
Prepare and input monthly journal entries, i.e., accrual, prepaid expense, amortization for multiple entities
Assist with certain travel & entertainment expense report transaction processing
Reconcile Balance Sheet accounts (AP system, Prepaid, Clearing) for multiple entities
Research department questions and vendor statements; follow up with any discrepancies
Maintain all accounts payable reports, spreadsheets, and files
Assist with preparing, reconciling 1099s
Assist in yearly audits
Perform other duties as assigned
Qualifications
Associates Degree or Bachelor’s Degree preferred, but not required
Minimum of 3 years of hands-on accounts payable experience
Proficient in Microsoft Word, Excel, Outlook
Experience in General Ledger account reconciliation
Excellent communication skills, both written and oral
Excellent time management and organization skills
Knowledge, Skills and Experience
Education - Associates Degree
Experience Required – 3+ Years
This position is on-site.
We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and team members without regard to race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, parental status, military service, medical condition or any protected category prohibited by local, state or federal laws. We are firm believers that diversity and inclusion among our team members are critical to our success, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!