Accountant I - Accounts Payable (Part Time)

About the role

This role will work in a fast-paced, high-volume 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. This hourly part-time position reports to the Supervisor - AP and Manager - AP. Good communication skills are necessary in working with vendors and Six Flags associates. The ability to work as a responsible teammate is essential to ensure all parks’ deadlines are met in a timely manner and that the workload is shared fairly and consistently.

Joining our Shared Accounting Services team offers the opportunity to become part of a well-respected, financially stable entertainment industry leader with a 150-year heritage of creating lifelong memories, while presenting a chance to advance your career in the consumer services sector.

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.
• 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.
• Adhere to and enforce all Six Flags policies and procedures, including safety, attendance, and EEO policies, and demonstrate commitment to Six Flags core values.
• Other duties as assigned.

Requirements

• 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.
• Proficient in Microsoft Suite (Excel, Word, PowerPoint, Outlook) and Adobe Acrobat (PDF).
• Excellent written, interpersonal, and verbal communication skills.
• Ability to work effectively independently and collaboratively in a team setting.
• Strong problem-solving, analytical, and time management skills.
• Confidence to ask questions, display a positive attitude, and maintain a strong work ethic.
• Highly organized, detail-oriented, and capable of multi-tasking in a fast-paced environment.
• Dependable, honest, and exhibits integrity.

Benefits

• Competitive compensation packages including bonus programs.
• Comprehensive benefit plans with healthcare, dental, and vision coverage.
• Paid vacation, sick time, and holidays.
• 401k program.
• Complimentary season passes to Six Flags parks.

Schedule

This is an hourly part-time position.